Teva Senior Manager Business Finance - TAPI FP & 

Croatia 

975064205

• Preparing and coordinating TAPI operational FP&A processes - Annual Operating plan (AOP), quarterly forecasts and actual results through full financial Pnl view
• Budget Planning and Control: Monitor and evaluate actual performance against the budget, conduct variance analysis and identify key drivers
• Working closely with operation units in purpose to find financial efficiency, opportunities and risks, cost accounting and P&L analysis with orientation to the operations aspect
• Providing support for ad hoc projects within the FP&A scope, delivering evaluation and meaningful financial insights through data analysis. Improving internal processes, KPI and ensures compliance to timelines and guidelines.
• Providing on-going support, built and assist with preparations of materials and presentation to TAPI senior management
• Interacting with business partners such as Supply Chain, HR, IT and other financial departments and working closely with sites Finance lead.
• Working with IT systems such as Hyperion Smart view, BI, Priority, etc.

Prigorje Brdovečko

• Bachelor's degree in economics, business management or accounting
• 4-5 years of planning and financial analysis experience
• Excellent interpersonal and communication skills
• Team player, highly motivated and proactive with service-oriented approach
• Details oriented with an ability to work individually and within a global team
• Excellent skills in Microsoft Office (Excel, Power Point, Word and etc.), experience with Hyperion is an advantage
• Working abilities in a global environment with multiple interfaces
• Fluency in English is a must

Director, Finance FP&A, TAPI

The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner.