IBP Finance Admin II
Bangalore, India, 560064
Who we are
The opportunity
How you’ll spend your day
- Support 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 & alignment
- First line support to the business for Security administration, Training Centre support
- Data validation within multiple ERP Planning and Reporting systems, SAP ECC, SAC Oracle Hyperion.
- Addressing & correcting rejections, creation of validation rules/reports/routines, FX exposures validation
- Excellent skills in reporting for Creation and Maintenance of standard and ad-hoc reports, widgets, update standard reports with variables
- Responsible 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.
- Experience in SAP Integrated Financial Planning System SAC is a plus.
- Conduct and support ad-hoc data validation and analysis.
- Be an effective back up provide ad-hoc business support on business cases and projects.
- Process documentations and certifications – will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis.
- Prepare User Training materials for Business User for new established processes.
- Perform cleansing, processing, and validation on the data, to ensure its quality.
- Communicate to all stake holders based on time and activity specific tasks.
Your experience and qualifications
- Minimum of degree in Finance or Accounting or equivalent – CA qualified 2-4 years or Graduate/PG with 5-8 years in B.Com/ M.Com, BBA, MBA Finance
- Industry preference is Pharmaceutical / Health Care / Life Science.
- Strong Accounting or Finance analytical background is a must
- Knowledge of Finacial Planning, Revenue and Cost based Planning
- Experience as finance business partner or cooperation with global finance team – is a strong plus
- Organized, flexible and self-motivated personality
- Demonstrated advanced knowledge of Excel
- Strong analytical skills and ability to work and develop complex data models
- Good process skills to manage and improve complex processes cross functional.
- Experience in fast-paced multinational matrix organization
- Hands-on and proactive; strong organizational skills
- Results driven and service oriented to internal and external customers
- Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance department’s goals and objectives
- Flexible and able to work in a changing environment
- Strong focus on improvement opportunities
- Want to work in a new (to be) established team
- Must be able to work independently and under pressure, solid multitasking skills.
- Excellent command of verbal and written communication skills in English to effectively collaborate with cross-functional teams across global regions.
JOB CONDITIONS:
- Location is based in Bangalore
- Ability to travel within & outside India when required
Enjoy a more rewarding choice
Make a difference with Teva Pharmaceuticals
Reports To
Head of GBS IBP
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