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Sr Mgr Finance Operations

Date: Aug 6, 2022

Location: Bangalore, IN, 560064

Company: Teva Pharmaceuticals

Company Info

Teva is a global pharmaceutical leader and the world's largest generic medicines producer, committed to improving health and increasing access to quality health solutions worldwide. Our employees are at the core of our success, with colleagues in over 80 countries delivering the world's largest medicine cabinet to 200 million people every day. We offer a uniquely diverse portfolio of products and solutions for patients and we've built a promising pipeline centered around our core therapeutic areas.  We are continually developing patient-centric solutions and significantly growing both our generic and specialty medicines business through investment in research and development, marketing, business development and innovation. This is how we improve health and enable people to live better, healthier lives. Join us on our journey of growth!

Job Description

•    Perform and document process walkthroughs and detailed control testing in order to conclude on the effectiveness of SOX controls
•    Assist with key initiatives and projects such as risk & control assessment associated with changes in accounting systems, accounting rules, audit / SOX standards, and organizational structures
•    Develop and maintain positive work relationships with key control owners with different organizational levels across various business functions. 
•    Collaborate with management to promote control consciousness and develop an effective & efficient internal control environment
•    Work with control owners to ensure quality, consistency of existing & new controls
•    Assist external auditors with their SOX control audit
•    Driving Standardization of processes and implementing of Best practices 
•    Management of day-to-day operations and coaching of the team members
•    Support and lead  of complex and international ad-hoc projects and ad-hoc reporting
•    Support systems implementation and modification to existing system and ensure timely delivery of all system testing and validation.
•    Process documentations and certifications – will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis
•    Builds and maintains strong peer relationships within the team and across the organization
•    Review test findings, facilitate the remediation of control gaps, and escalate possible critical issues to senior management within IT


•    Strong knowledge of US-GAAP and SOX
•    Critical and analytical thinking 
•    Ability to extract and synthesize information and draw conclusions



Sub Function

Finance Operations

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Teva’s Equal Employment Opportunity Commitment

Teva 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.