Israel Job Openings
Teva Pharmaceuticals
Senior Analyst Finance, TAPI FP&A
Tel Aviv-Yafo
November 20, 2024
- Analyze, monitor, and deliver the overall financial processes of the TAPI operational unit, including the Annual Operating Plan (AOP), quarterly forecasts, and actual results, providing a comprehensive financial overview of P&L and balance sheet items such as cash, inventories, etc.
- Budget planning and controlling, work closely with operation units in purpose to find financial efficiency opportunities and risks, cost accounting and P&L analysis with orientation of the operations aspect.
- Provide on-going consolidation reports and presenting to senior management.
- Ad hoc projects evaluation and insightful financial analysis by mining and interpreting financial data. Continuously improving internal processes, KPI and ensures adherence to timelines and guidelines.
- Interaction with business partner such as: other financial departments, Supply Chain, HR, IT, etc. and working closely with sites Finance lead.
- Work with IT systems such as Hyperion Smart view, BI, Priority, etc.
- Built and assist with preparations of materials and presentation to TAPI management team.
- Bachelor's degree in economics, business management or accounting.
- 4-5 years of planning and financial analysis experience.
- Excellent interpersonal and communication skills.
- Team player, highly motivated and proactive, Service-oriented approach
- Details oriented with an ability to work individually and within a global team.
- Excellent skills in Microsoft Office (Excel, Power Point, Word and etc.), Hyperion- advantage
- Working abilities in a global environment with multiple interfaces.
- Fluent English - Must
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