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Financial Controller

Date: Mar 14, 2019

Location: Bucharest, RO, 050711

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

Teva Pharmaceuticals Romania is hiring Financial Controller:

Reporting to the Financial Director, the Financial Controller provides business support for the unit. Support month-end activities, generating metrics and KPIs as well as budgeting and forecasting, capital expenditure and any other special projects as requested. Responsible for reporting at local level for the unit.

 

Responsibilities - The main tasks as Financial Controller consist of:

  • Preparation of Monthly P&L both on detailed and high level, in accordance with Companys requirements;
  • Perform monthtly analysis between Actuals and Budgeted numbers (Sales/Expense) and explain variations;
  • Review/Analyze monthly numbers and check for accuracy of bookings;
  • Assists Finance Director in preparation of Annual Operating Plan (AOP) and all other Business Estimates (LBE) required by the group;
  • Prepares annual and quaterly submission files, in accordance with the instructions and verifies the completness of the information submited;
  • Assists management team in preparation of the required financial related information for internal/external presentations;
  • Prepares various financial reports (detailed level/consolidated) requested by direct manager or any other persons from the business in accordanc with the instructions received;
  • Provide requested information to internal/external auditors;
  • Update of Chart of Accounts and cost centers, in accordance with internal/external requirements;

 

Qualifications

  • University Degree in Finance/Business
  • Minimum 2 years on a similar position
  • MS Office (Excel – advanced knowledge, Word, PowerPoint). Knowledge of Hyperion, Essbase, Smartview is an advantage
  • Experienced in working with large data base in Excel
  • Strong financial and computer skills along with excellent interpersonal communication, and business partnering skills
  • Strong financial planning and analysis background
  • Ability to manage & prioritize multiple tasks
  • Organized & strong time management skills
  • Building trust & commitment

     

Function

Finance

Sub Function

Business Finance

Reports To

In process of validation

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.