The candidate will be a sound finance professional, with sound business judgment, knowledge of pharmaceutical markets, and a proven track record of performance. The candidate needs to be experienced in Financial and Commercial Plannings, with good knowledge in Manufacturing business process. Able to take up key role in the initial transition of processes in finance / cost accounting activities into the Global Business Services. Able to communicate and collaboration with local, regional and global accounting teams; Standardize and streamline finance / cost accounting validation and reconciliation process with clear methodology across all sites and BU s; Able to provide end user support on tools and techniques for calculations and analysis, uniform templates. Candidate will be operationally involved and attuned to the urgency, pace and energy of the organization. The candidate will be a professional with proven analytical skills and the ability to manage financial tasks in the most efficient and effective way. The candidate needs to have a good understanding of planning reporting systems and feels the urge to improve systems processes. He/she will contribute to team efforts by successfully performing tasks that have been allocated, keeping everyone informed of progress. Communication and (internal) stakeholder management with higher management levels within the Global Teva organization is required in this process. How you ll spend your day As a L1 Support to the Business for the Financial Planning process of Teva commercial business including annual budgeting, monthly planning cycles, costing validation, data validation of volume and value in respect to revenues. L1 first line support to the business for Security administration, Training Centre support; Data validation within multiple ERP Planning and Reporting systems, SAP ECC, SAC Oracle Hyperion. Addressing correcting rejections, creation of validation rules/reports/routines, validation. Excellent skills in reporting for Creation and Maintenance of standard and ad-hoc reports, widgets, update standard reports with variables Build KPI and matrix-based reports, monthly revenue forecast reports, quarterly revenue projects reports, AOP reports, monthly/ quarterly package to Senior Management. Assist with preparation of presentation materials such as consolidated quarterly and annual financial planning, AOP and revenues reports etc. Experience in SAP Integrated Financial Planning System SAC is a plus. Conduct and support ad-hoc data validation and analysis. 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. Prepare User Training materials for Business User for new established processes. Perform cleansing, processing, and validation on the data, to ensure its quality. Communicate to all stake holders based on time and activity specific tasks. Your experience and qualifications Minimum of degree in Finance or Accounting or equivalent 2-3 years or Graduate/PG in BCom/ M.Com, BBA, MBA Finance Industry preference is Pharmaceutical / Health Care / Life Science. Strong Accounting or Finance analytical background with knowledge and understanding of Finacial Planning, Revenue and Cost based Planning Organized, flexible and self-motivated personality. Demonstrated advanced knowledge of Excel, MS Office, Reporting. Strong analytical skills and ability to work and develop complex data models. Good process skills to manage and improve complex processes cross functional. Experience in fast-paced multinational matrix organization. Hands-on and proactive; strong organizational skills. Results driven and service oriented to internal and external customers. Excellent collaboration with colleagues within the local organization and with the colleagues of the global business service to support the overall Finance department s goals and objectives. Flexible and able to work in a changing environment Strong focus on improvement opportunities Want to work in a new (to be) established team Must be able to work independently and under pressure, solid multitasking skills. Excellent command of verbal and written communication skills in English to effectively collaborate with cross-functional teams across global regions

Skill - Hyperion Essbase planning Exp -2-13 yrs Location - Bangalore / Hyderabad / Pune / Mumbai / Gurgaon / Chennai / Kolkata Open to work from Office - Hybrid mode Level: Consultant and Senior Consultant Qualifications Required: 3-6 years of experience in implementation of Hyperion Planning & Essbase and/or Oracle PBCS, Oracle EPBCS solutions Project experience in EPM Suite of Products 11.x and/or Oracle PBCS, Oracle EPBCS, Oracle PCMCS Strong understanding of ASO/BSO cube development Strong knowledge of Aggregated storage and MDX calculations Proficiency in creation/customization of Business Rules in PBCS/EPBCS and/or Allocation Rules in PCMCS Ability to create complex reports using Hyperion Financial Reporting Studio/Web Studio• Understanding the integration requirements and ability to build FDMEE/Data Management components Conduct cost-benefit analysis to make proposals related to design, development, and delivery Experience with designing and creating security as well as provisioning users in Shared Services Preferred: Should be involved in the Prototyping, planning for Enhancements and Performance tuning of Hyperion Planning and Essbase, PBCS, EPBCS applications Knowledge in EPM Automate, Batch/Shell scripts & Groovy scripting Knowledge on Data Management (Data and Metadata) associated to EPBCS or PBCS Knowledge of reporting tool (such as Financial Reporting Studio, EPRCS or any third-party reporting tools)

Cash Accounting:-Verification of cash vouchers, Disbursement of cash & accounting entries of vouchers in books of accounts. Reimbursement of expenses of employees through bank from vouchers verification to preparation of reimbursement details & uploading into the bank portal and supporting in verification. Maintain the files, records & full support to auditors for showing vouchers, Files and other documents. Payment to all Non-production and Service Suppliers Supplierss Reconciliation Clearing of POR account for Non-production items and Services Verification and processing of Salaries, LTA, Bonus & related work and Income tax of Employees Filing of TDS/TCS returns QT sales Report Hyperion Report of North india All Types of GST Reconcilitions Preparation of Annual Budgets Preparation of Weekly Report, Day-1 & Day 7 Report for SMR Gujarat Preparation of Monthly rolling forecasts Tax Audit, Internal & External Audit AP Management Prepration of Provisions & Follow ups All Gst Return, audit and assesment Continous Improvement SAP Accounts, Sap, Plant Accounting, Finance, Accounting Operations

• 1-3 Yrs experience in Financial Analyst FP&A role • Proficient in Excel • The position will assist in analyzing the monthly and quarterly performance of expenses, analyze cloud and services activity, and prepare reporting for management

Develop partnerships with key stake holders in Finance to understand the strategic direction, business process, and business needs Should be well versed with AGILE / Scrum / Devops. Create technical solutions to meet business requirements Help Finance business users adopt best practices Excellent Verbal & written communication skills. Implement plans to test business and functional processes Lead technical acceptance testing (Unit, SIT, and QAT) of patches and upgrades Deliver training content to users. Candidate must be ready to work from office daily and in shifts if required. NO Work From Home allowed Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Implementation Certified in Hyperion HFM version 11.1.2.4/FCCS. Strong experience in writing and maintain clear, concise functional and technical specifications on HFM applications and business system processes. 5+ years of experience working with HFM and FDMEE.Strong experience in developing and maintaining FDMEE mappings, validation rules and new integration set up Preferred technical and professional experience Sound functional knowledge of financial process like Income Statement, Balance Sheet and Cash flow. Strong problem solving and troubleshooting skills with the ability to exercise mature judgment. Proficient on all components of HFM like Metadata setup, Ownership Management, Rules, Journals, Currency translation, Consolidation, and data integration with downstream systems

BS or MS in Computer Science, or equivalent is a must. Managing and triaging tickets. Driving prioritization and execution of work based on impact. Passionate about Cloud, customer focused, have done incident management + problem management and thrive in a dynamic team culture. Experience of driving change within an organization, pushing through resistance and success in adopting new ways of working Systematic problem-solving approach, strong communication skills, a sense of ownership and drive Able to work unsupervised, independently and within a global team. Strong leadership skills to direct service teams during Major Incidents Exceptional written and verbal communication skills with meticulous attention to detail Willingness to work in 24x7 shifts including on holidays and weekends. Ability to follow standard engineering principles using agile development methodology and Automation practices. Co-ordinate with Functional, Infrastructure, Product Support, and client s business units Strong Technical background with an ability to troubleshoot issues impacting large scale service architectures and application stacks. They should be able to think on their feet and be able to effectively analyze problems, so good troubleshooting skills with decent communication are the paramount. Resolving Oracle Cloud Services customer outages by identifying, analyzing, and resolving technical problems related to Oracle software systems. Troubleshooting skills are the key for success in this role and position. Around 8 years of experience running large scale customer facing Incident Management + Problem Management roles is a MUST and working on P1 Infra support work with a solid understanding of: Incident Management and Service Desk tools like Confluence, Jira, ServiceNow, Remedy and other Ticketing Tools Strong working knowledge of Oracle database and concepts like Clustering, RDBMS architecture, ASM, Data Guard, RMAN. Highly skilled in administering Oracle applications and databases on UNIX/Linux environments in both a single tier and multi-tier architecture. Working knowledge of OCI architecture and components like LBaaS, VCN, Hypervisors etc., Infrastructure Security and Compliance knowledge Database technologies: Oracle/MySQL is a must Production Support on any one or more applications preferably on Oracle EBS, Hyperion, PeopleSoft, Fusion Middleware/SOA or any Oracle Cloud product handling experience is a must. Experience in Monitoring and Observability pipeline tools (Nagios / Fluentd / Prometheous, Grafana, ELK, Datadog / Splunk / Kafka skills) would be an added advantage. Experience on OCI along with other Cloud providers including AWS, IBM and/or GCP would be an added advantage. Knowledge of cloud like OCI, Public Cloud with SaaS, PaaS Services and/or related technology. Knowledge in SaaS and PaaS integrations, Oracle Machine Learning, and Oracle DB 23ai. Exposure to Machine Learning Algorithms and Generative AI is a plus. Experience solutioning/developing of Artificial Intelligence (AI) solutions/integrations. Experience with containers and container orchestration technologies (Kubernetes, Docker). Conduct technical assessments and feasibility studies for new AI initiatives and integrations. Stay current with industry trends, emerging technologies, and AI advancements to drive continuous improvement. 8-12 years of experience relevant to this position.

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Hyperion Financial Management (HFM) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : Minimum 15 years of full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements using Oracle Hyperion Financial Management (HFM). Your typical day will involve working with HFM, collaborating with cross-functional teams, and delivering impactful data-driven solutions. Professional Attributes :1.Excellent analytical and problem-solving skills 2.Strong written and verbal communication skills 3.Should have very good at client interactions and must have worked with clients.4.Proven ability to work remotely and independently in support of clients and across multiple initiatives. Technical Expertise :1.Good functional expertise in Consolidation process, Intercompany process, Ownership pattern, Equity Holding, GAAP requirement 2.Should know scripting and managing HFM rules using VBScript/Business rules 3.Should Know dimensions standard and custom, metadata maintenance, member-list, data grids etc4.Strong knowledge on the consolidation process and Task flows 5.Understanding in design and security Classes, Groups, Roles etc.6.Knowledge on FDMEE/Data management Import format, location, Logic mapping, and balance issues Key Responsibilities :1.Candidate should be HFM Techno-functional consultant.2.He/She is responsible for maintaining and leading the HFM application and should be willing to cross train in Oracle EPM modules. 3.Must be able to identify and drive the activities related to improvements through automation/innovation. Qualification Minimum 15 years of full time education

Project Role : Application Automation Engineer Project Role Description : Apply innovative ideas to drive the automation of Delivery Analytics at the client level. Must have skills : Micro Focus Unified Functional Testing (UFT) Good to have skills : NA Educational Qualification : Graduate Project Role :Application Automation Engineer Project Role Description :Apply innovative ideas to drive the automation of Delivery Analytics at the client level. Must have Skills :Micro Focus Unified Functional Testing (UFT)Good to Have Skills : Job Requirements :Key Responsibilities : Summary As an Application Developer you will design build and configure applications to meet business process and application requirements You will be responsible for creating efficient and effective software solutions that align with the needs of the organization and its clients This role requires a strong understanding of Oracle Hyperion Planning and the ability to work collaboratively with cross-functional teams to deliver high-quality applications Technical Experience :Professional And Technical Skills Must To Have Skills Proficiency in Oracle Hyperion Planning Good To Have Skills Experience with Oracle Hyperion Data Relationship Management DRM Oracle Hyperion Essbase Oracle Hyperion Analytic Applications Strong understanding of financial planning and budgeting processes Experience in developing and maintaining Oracle Hyperion Planning applications Professional Attributes :Professional And Technical Skills Must To Have Skills Proficiency in Oracle Hyperion Planning Experience with Oracle Hyperion Data Relationship Management DRM Oracle Hyperion Essbase Oracle Hyperion Analytic Applications Strong understanding of financial planning and budgeting processes Educational Qualification:Graduate Additional Information : Qualification Graduate

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Financial Consolidation and Close (FCC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : - Finance Background MBA/PG/CA/CFA in Finance Bachelor of Engineering Summary :As an Application Developer for Oracle Financial Consolidation and Close (FCC), you will be responsible for designing, building, and configuring applications to meet business process and application requirements. Your typical day will involve working with Oracle FCC, collaborating with cross-functional teams, and delivering impactful solutions. Roles & Responsibilities: Lead the design, development, and implementation of Oracle FCC applications, ensuring adherence to best practices and standards. Collaborate with cross-functional teams, including business analysts, project managers, and quality assurance teams, to deliver high-quality solutions that meet business requirements. Provide technical expertise in Oracle FCC, including configuration, customization, and integration with other systems. Perform code reviews, unit testing, and debugging to ensure high-quality code and adherence to coding standards. Stay updated with the latest advancements in Oracle FCC and related technologies, integrating innovative approaches for sustained competitive advantage. Professional & Technical Skills: Must To Have Skills:Strong experience in Oracle Financial Consolidation and Close (FCC). Good To Have Skills:Experience in Oracle EPM Cloud, Oracle Hyperion Planning, and Oracle Essbase. Solid understanding of financial consolidation and close processes. Experience in designing and developing Oracle FCC applications, including configuration, customization, and integration with other systems. Strong knowledge of Oracle FCC data models, hierarchies, and dimensions. Experience in performance tuning and optimization of Oracle FCC applications. Additional Information: The candidate should have a minimum of 7.5 years of experience in Oracle Financial Consolidation and Close (FCC). The ideal candidate will possess a strong educational background in computer science, information technology, or a related field, along with a proven track record of delivering impactful solutions. This position is based at our Hyderabad office. Qualification - Finance Background MBA/PG/CA/CFA in Finance - Bachelor of Engineering

. To achieve real outcomes, we know that experience is the most important requirement for networking teams and the people they serve. Delivering an experience-first, AI-Native Network pivots on the creativity and commitment of our people. It requires a consistent and committed practice, something we call the Juniper Way. Role: Anaplan Senior Consultant Location: Bengaluru Education: BE / B Tech Experience: 4-5 year of experience in Anaplan and 10-12 years of overall experience in the sales/finance domain Certification: Preferred, Anaplan Certified Solution Architect, Anaplan Model builder - Level 3 certified candidate. Job Description: Candidate should have 4-5 years of relevant experience in Anaplan and 10-12 years of overall experience. Candidate should have worked on 3-4 Anaplan implementation projects in Sales Planning & Financial Planning & Analysis use cases. The primary responsibilities include: Understanding business processes and business requirements and translating user requirements into functional requirements and use cases. Design and build application models in Anaplan to support business processes. Hands on experience in Anaplan development, Testing and deployment. Transform and implement multi-dimensional structures to support business processes. Define and administer user roles and security. Good Communication. Prior experience in Hyperion, One Stream or any multidimensional tool is advantageous. .

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Planning and Budgeting (EPBCS) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : BTech Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Lead the application development process Coordinate with stakeholders to gather requirements Ensure timely delivery of projects Professional & Technical Skills: Must To Have Skills:Proficiency in Oracle Planning and Budgeting (EPBCS) Strong understanding of financial planning and budgeting processes Experience in implementing Oracle EPBCS solutions Knowledge of Oracle Hyperion Planning Hands-on experience in configuring EPBCS applications Additional Information: The candidate should have a minimum of 5 years of experience in Oracle Planning and Budgeting (EPBCS) This position is based at our Bengaluru office A BTech degree is required Qualifications BTech