Job
Description
How is the role better with Teva than with another companyWherever possible, we should bring through the essence of our EVP pillars, i e , we care, were in it together, and we make work fulfilling
How Youll Spend Your Day As a primary 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 primary 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 2-4 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 departments 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 Job Conditions Location is based in Bangalore Ability to work on rotational shifts, including night shifts Ability to travel within & outside India when required Enjoy a more rewarding choice Make a difference with Teva Pharmaceuticals Reports To Head of GBS IBP Already Working @TEVA If you are a current Teva employee, please apply using the internal career site available on "Employee Central" By doing so, your application will be treated with priority You will also be able to see opportunities that are open exclusively to Teva employees Use the following link to search and apply Internal Career Site The internal career site is available from your home network as well If you have trouble accessing your EC account, please contact your local HR/IT partner Tevas 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, veteran status, 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 support you 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 Teva Pharmaceuticals is committed to equal opportunity in employment It is Teva's policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, genetic information, marital status, sexual orientation, gender identity or expression, ancestry, national or ethnic origin, citizenship status, military status or status as a disabled or protected veteran, or any legally recognized status entitled to protection under applicable federal, state, or local laws
