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Financial Analyst

Date: Mar 13, 2019

Location: Toronto, CA, M1B 2K9

Company: Teva Pharmaceuticals

Company Info

At Teva Canada, we believe that all Canadians deserve access to innovative and affordable medications. We develop, produce and market generic pharmaceuticals, from diabetic agents to antibiotics, from heart medications to cancer treatments. We’ve been part of Canadian healthcare since 1965, when we began operations as one of the country’s first generic pharmaceutical companies. Today, we employ over 1,500 Canadians. We invest in facilities in this country—creating generic and brand-name medications. And we’re proud to be part of Teva Pharmaceutical Industries Ltd. Worldwide, Teva is the leader in generics, one of the top 10 pharmaceutical companies, active in 60 countries and a workplace of choice for 46,000 dedicated employees.

Job Description

Full time Solid Dose (Toronto/Stouffville) Teva sites Financial Analyst
Reporting to the Director, the financial analyst provides business support for the Teva manufacturing / packaging sites. Works very closely with Operations to understand issues and how they impact results as well as educate and inform department heads on costs drivers and variances. 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 both the local and global levels for these areas.

Site financial analysis and reporting

  • Perform period-end closing for the relevant departments at the sites; inclusive of analyzing subledger details and booking adjustments/accruals
  • Analyze actual labor, materials, overhead and other cost against STD (AOP/LBE), to investigate and explain variances
  • Maintain accurate data set in local and global TGO Hyperion for actuals, LBEs and AOP.
  • Seek opportunities in financial analysis to drive and influence improvements in efficiencies and costs
  • Execute local and TGO global reporting requirements within deadlines, including updates in local and global TGO Hyperion as well as required site packages with qualitative and quantitative analysis
  • Maintain internal controls and seek to implement improvements

Budgeting and Forecasting for Operations

  • Partner with relevant operations and support department managers to complete LBE cycles and AOP.
  • Complete all updates of the forecast cycles within local and global TGO Hyperion platforms within deadlines
  • Publish site reporting package analyzing LBE vs previous LBE and AOP, providing meaningful commentaries on variances
  • Identify areas of concern and opportunity

Business Partnering

  • Analyze expenditures, HC, outputs and KPIs with targets; providing actual and forecast reports as necessary to department managers.
  • Prepare and present analysis to Operations Management
  • Assist Director of Operations finance in TGO Canada Consolidation reporting
  • Partner with HR for headcount reporting requirements
  • Support Global Labour Economics on cost of labour reporting requirements
  • Fixed assets, Equipment and Capital Expenditures (CER)
  • Review CERs to ensure that capital policy is followed, quotes validated and complete
  • Ensure accuracy of CAPEX reporting to meet TGO requirements
  • Financial analysis of projects including calculation of cash flow, net present value, and internal rate of return and payback period
  • Provide various financial support upon request including changes in responsibilities to meet business needs

Qualifications

  • University Degree in Finance/Business
  • CPA - CPA-CA or CGA/CMA
  • MS Office (Excel – advanced knowledge, Word, PowerPoint). Knowledge of Hyperion, Oracle, 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
  • Knowledge of internal business processes
  • Strong financial planning and analysis background
  • Financial experience in a manufacturing environment is a plus
  • Ability to manage & prioritize multiple tasks
  • Stress resilient & positive working attitude
  • Organized & strong time management skills
  • Self-starter
  • Strong leadership skills
  • Problem, conflict & issue resolution
  • Building trust & commitment

Team building
 

For more information, visit www.tevacanadainnovation.com

www.tevamakesmedicines.ca | www.tevapharm.com | www.tevacanada.com

Think You Know Teva Video:  https://www.youtube.com/watch?v=_onneAgyDNI

We Make the Difference Video:  https://www.youtube.com/watch?v=PGmabmbqhsw

 

 

Function

Finance

Sub Function

Business Finance

Reports To

Director, Finance

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, 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 ensure a fair and equitable access 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.

Please note that applicants must be legally entitled to work in Canada. A Criminal Record Search may be required of the successful candidate. Should it be determined that any background information provided be inaccurate or incorrect, Teva reserves the right to discontinue consideration of your application.

We thank all applicants for their interest, however, only those selected for further consideration will be contacted.

We are motivated by a passion to make a difference.