Ifp Analyst Ii

Year    Bangalore, Karnataka, India

Job Description


Who we areTogether, we\'re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It\'s a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world\'s leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organization\'s Essential Medicines List. Today, at least 200 million people around the world take one of our medicines every single day. An amazing number, but we\'re always looking for new ways to continue making a difference, and new people to make a difference with.The opportunityThe candidate will be a sound finance professional, with sound business judgment, knowledge of pharmaceutical markets, and a proven track record of performance.
The candidate needs to be experienced in Financial and Commercial Planning, with good knowledge in Manufacturing business process.
Candidate will be operationally involved and attuned to the urgency, pace and energy of the organization.
The candidate will be a professional with proven analytical skills and the ability to manage financial tasks in the most efficient and effective way.
The candidate needs to have a good understanding of planning & reporting systems and feels the urge to improve systems & processes.
He/she will contribute to team efforts by successfully performing tasks that have been allocated, keeping everyone informed of progress.
Communication and (internal) stakeholder management with higher management levels within the Global Teva organization is required in this process.How you\'ll spend your daySupport the Financial Planning process of Teva commercial business including annual budgeting, monthly planning cycles, costing validation, data validation of volume and value in respect to revenues.System and Business Administration for Routine maintenance of versions & plan year, consolidation status, Master data releases & alignmentFirst line support to the business for Security administration, Training Centre supportData validation within multiple ERP Planning and Reporting systems, SAP ECC, SAC Oracle Hyperion.Addressing & correcting rejections, creation of validation rules/reports/routines, FX exposures validationExcellent skills in reporting for Creation and Maintenance of standard and ad-hoc reports, widgets, update standard reports with variablesResponsible for KPI and matrix-based reports, monthly revenue forecast reports, quarterly revenue projects reports, AOP reports, monthly/ quarterly package to Senior Management.Assist with preparation of presentation materials - such as consolidated quarterly and annual financial planning, AOP and revenues reports etc.Your experience and qualificationsMinimum of degree in Finance or Accounting or equivalent - CA qualified 2-3 years or Graduate/PG with 4-8 years in B.Com/ M.Com, BBA, MBA FinanceIndustry preference is Pharmaceutical / Health Care / Life Science.Strong Accounting or Finance analytical background is a mustKnowledge of Financial Planning, Revenue and Cost based PlanningExperience as finance business partner or cooperation with global finance team - is a strong plusOrganized, flexible and self-motivated personalityDemonstrated advanced knowledge of ExcelStrong analytical skills and ability to work and develop complex data modelsGood process skills to manage and improve complex processes cross functionalReports ToAssociate Director Integrated Business PlanningAlready Working @TEVA?If you are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing so, your application will be treated with priority. You will also be able to see opportunities that are open exclusively to Teva employees. Use the following link to search and apply: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.Teva\'s Equal Employment Opportunity CommitmentTeva Pharmaceuticals is committed to equal opportunity in employment. It is Teva\'s global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.

Teva Pharmaceuticals

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Job Detail

  • Job Id
    JD3430275
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year