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Director, Business Finance

Date: Dec 22, 2018

Location: Weston, Florida, US, 33331

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 Anda distribution divisions’ (not Teva manufacturing) planning, forecasting and financial analyses This includes directing the annual operating plan >$1B in revenue, quarterly forecasting, and complex industry analyses over sales, procurement, logistics and other key functions.

Essential Job Functions:

  • Directs the annual operating plan, all department revenue and expense budgeting which includes developing the budget schedule, improving the planning process, and management of the bottom-ups plan.
  • Develops and manages a bottom-up quarterly forecast process for revenues and expenditures and be able to assess opportunities and risks in the forecast.  Communicate significant assumptions to senior management.
  • Leads the team that analyzes and measures actual results compared to forecast and plan.
  • Reviews with line managers and lead the development of corrective action plans where necessary.
  • Analyzes and communicates trends and other financial/operational relationships that may impact future financial performance.
  • Prepares budget and forecast presentations for the executive team.
  • Develops and maintains predictive financial and operating models.
  • Prepares and issues comprehensive long-term financial plans and forecasts.
  • Creates ad hoc reports as required by management to enable effective financial and operational decision-making.
  • Delivers financial presentations to key members of the executive team.
  • Carries out responsibilities in accordance with the organization’s policies, procedures, and state, federal and local laws.

Qualifications

Minimum Qualifications: Bachelor’s Degree in Accounting, Economics, Finance or related field from an accredited college or university, and eight (8) – ten (10) years financial management experience in the retail and/or distribution industries.  MBA and Pharmaceutical industry experience preferred

Required Knowledge and Skills:

  • Financial modeling and forecasting.
  • Systems and processes necessary to lead the budgeting and forecasting area.
  • Principles of mathematical and statistical computations.
  • Leadership, direction, and supervisory principles and methods.
  • Business and advanced personal computer hardware and software applications.
  • Business English usage, spelling, grammar and punctuation.
  • Generally Accepted Accounting Principles (GAAP)
  • Pertinent federal, state and local laws, codes and regulations.
  • Recruiting, interviewing and selecting of applicants in accordance with established employment practices and methods.
  • Current Company policies, practices and procedures, including safety rules and regulations.

    Skill in:

  • Analyzing problems, identifying alternative solutions, and implementing recommendations for resolution.
  • Interpreting and applying federal, state and local policies, procedures and regulations.
  • Preparing and administering large and complex budgets.
  • Researching, analyzing and evaluating financial data and communicating the trends to senior management.
  • Communicating clearly and concisely, both orally and in writing.
  • Directing, supervising, coordinating and delegating assignments, and reviewing the work of assigned department personnel.

Function

Finance

Sub Function

Business Finance

Reports To

VP, CFO of 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.


Nearest Major Market: Fort Lauderdale
Nearest Secondary Market: Miami