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Business Planning Analyst

Date:  Jan 28, 2023
Location: 

Santiago, Chile, 1111

Company:  Teva Pharmaceuticals
Job Id:  44072

Who are we?

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

  • Seguimiento del cumplimiento del presupuesto de la compañía, apoyando a los equipos comerciales en relación a los gastos, proyectos y KPI’s sobre inversiones.
  • Seguimiento de la salud financiera de la compañía (Variaciones de EERR, Bce Gral, Rentabilidad)
  • Participación activa en el cierre y reportería mensual, velando por la correcta imputación de cuentas & centros de costos.
  • Apoyo en la elaboración del presupuesto de la compañía, tomando un rol activo dentro de la creación y consolidación de las distintas áreas comerciales.
  • Seguimiento de los indicadores macroeconómicos , para la correcta planificación financiera.
  • Identificación de nuevos insights que ayuden a visualizar variables claves en las distintas gerencias de la compañía.
  • Desarrollar paneles y cuadros de control con principales indicadores de las distintas Gerencias de la Compañía
  • Apoyar la automatización de procesos para la generación de información relevante para la compañía.
     

Qualifications

 

  • 2 a 3 años de experiencia en cargos similares.
  • Ingeniería Control de Gestión, Ingeniería Comercial, Ingeniería Civil Industrial o Contador Auditor
  • Deseable manejo de Inglés Intermedio 
  • Conocimiento de Excel Avanzado
  • Manejo de Access y bases de datos.
  • Deseasble lenguaje SQL
  • Manejo de Hyperion 
  • Manejo Sap modulos FI-CO MM
     

Function

Finance

Sub Function

Business Finance

Reports To

Financial Analyst III

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.