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Teva Financial Analyst III - TAPI India, Uttar Pradesh, Greater Noida 588909272
22.12.2024
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How you’ll spend your day
- Standard Costing/Future costing COE support to Sites Finance leads including highlighting missing STD - RM and OH, Costing NSKU uploads , Stage wise OH calculation and loading, RMC Demantra Loading and BOM loading
- Sales Office (TPCIIPL) BP role
- Supporting AOP and LBE activities for API business
- Head Count/COL projections, controlling and reporting
- Energy cost planning, monitoring and related uploads
- Direct Material Procurement planning and reporting
- Supporting monthly Capex reporting
- Supporting monthly Costing Run activity to sites
- Opex and MG&S Saving controlling and reporting
- KPI tracking and Quarterly Estimation Accuracy mapping
- Supporting Monthly/Quarterly closing activities incl. reviewing RMC of Sales, RM and Shipped Abs, IU sales/Inter unit Shipped Abs invoice, R&D Inventory – reconciliation and write off, ESOP/Payroll Capitalization entry, Energy reporting and uploads, Planning and Allocation between P&L lines (R&D to Sites, Gajraula to other locations for ATS etc.)
- Budget controlling for all TAPI India locations
- Master data management (GL opening, CC/AT mapping, Period open/close, Rev. Rec run, STD cost run, Closing bal. trf to next period
- Quarterly IP owners R&D re charges calculations & service invoice for AT 10 (above country functions)
Your experience and qualifications
- CA/CWA - Qualified or Semi qualified preferred
- MBA Finance
- 5+ years post qualification experience in Finance
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