Financial Analyst II

Who we are

Together, 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.

How you’ll spend your day

1.Financial Reporting and Analysis:

• Develop and maintain rolling forecasts, updating projections based on actual performance and changing business conditions.
• Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and trends.
• Provide variance analysis and explanations for budget vs. actual performance.
• Develop and maintain financial models and analysis.
• Support the development and implementation of new BI & Dashboard tools.

2. Business Support:

• Act as the primary finance contact for operational functions, providing financial guidance and support.
• Partner with operational managers to identify opportunities for cost savings, efficiency improvements, and process optimization.
• Support TGO (Teva Global Operations) systems and dashboards reporting.
• Enhance and implement streamlined reporting processes.
• Lead the consolidation and reconciliation process of operational efficiency initiatives.

3. Data Collection and Consolidation:

• Collect data from various systems and stakeholders across the company.
• Develop and maintain data consolidation models and analysis files.
• Support ad-hoc data requests and ensure data accuracy.

4. Presentations and Communication:

• Prepare insightful presentations and summary reports for senior management.
• Communicate financial insights and analyses to various team members and stakeholders.

5. Functional Budgets:

• Assist in planning, uploading, and tracking functional spend for relevant global functions.
• Collect data from stakeholders, analyze, and consolidate.
• Work with accounting to track and plan accruals, allocations, and other charges between units.
   

Your experience and qualifications

• Min 3+ years of FP&A and costing experience. 
• CMA/CA/MBA is Must.
• Good experience in Budget, reporting, direct cost stakeholder management. 
• Good Communication, ability to articulate better.
• Should have experience in Manufacturing industry.
   

Reports To

Manager Business Finance

Already Working @TEVA?

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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. 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.