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Business Planning and Analysis Manager

Date: Jun 23, 2022

Location: Bangkok, TH, 10110

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

  • Responsible for an identified business unit's P/L performance
  • Lead Thailand's financial planning and reporting processes
  • Develop forecast, budget, and strategic plans, including increasing the planning process's accuracy, reasonableness, and timeliness
  • Analyze performance (regularly tracking revenue and expenses) and provide variance explanations and recommendations for operational efficiency to relevant stakeholders
  • Identify and follow up actions for each business unit
  • Designing, implementing, and maintaining meaningful presentations of the consolidated data with appropriate comparisons and commentary
  • Supporting the 5 year plan and annual budget consolidations process, working closely with the lines of commercial business unit teams
  • Preparing slide decks of business forecasts and results for senior management
  • Leading and assisting with any business or financial projects
  • Identifying and driving continuous process improvement

 

Qualifications

  • A minimum of 4-6 years of progressive working experience with an MNC.
  • Bachelor's degree in accounting or finance.
  • Demonstrated ability to work collaboratively with a range of culturally and functionally diverse people and to participate as a member of a senior management team.
  • Ability to effectively communicate to diverse audiences at multiple levels and in a variety of formats.
  • Demonstrated ability to comfortably work in a fast-growing and dynamic environment and passionately support the development of a high-performing and dynamic organization.
  • Demonstrated a strong compliance and integrity mindset.
  • Good interpersonal, verbal, and written communication skills both in Thai and English.
  • Computer literacy
    • Experience in using SAP
    • Experience in using planning systems (Hyperion)
    • Microsoft Office proficiency, as well as advanced Excel and PowerPoint skills

Function

Finance

Sub Function

Business Finance

Reports To

Country Finance Lead Director, Thailand

Competencies

AC - Communicating & Influencing
AC - Analytical Thinking
AC - Agility and resilience
Manager Principles - Leading the Way
Values -Focus & Accountability

Already 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: Internal Career Site

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 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.