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Watson Pharama
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Finance Operation Analyst II

Finance Operation Analyst II

Watson Pharama

9 - 12 years

12 - 13 Lacs

bengaluru

Posted:1 hour ago| Platform:

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Skills Required

usage sap pharma analyst ii budgeting stakeholder management forecasting variance analysis hyperion planning recruitment

Work Mode

Work from Office

Job Type

Full Time

Job Description

Support the financial consolidation process of Teva commercial business for example monthly data reporting (daily sales reports, monthly Flash sales reports, monthly package to CFO, Dashboards etc. )
Budgeting (AOP), Forecasting, LRP (Long Range Plans), Variance analysis etc. Assist with preparation of presentation materials such as consolidated quarterly and annual P&L, consolidated revenues reports etc. Maintain key planning systems such as Hyperion Planning Conduct and support ad-hoc reporting and analysis as needed Be an effective back up; provide ad-hoc business support on business cases and projects. Process documentations and certifications will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis.

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Finance Operation Analyst II