Finance Business Partner в Teva Pharmaceuticals

Position requirements:

University degree, preferably finance, economics
Excel proficiency
Analytical and strategic thinking, high communication and presentation skills, process improvement/optimization mentality, business acumen, team player.
ORACLE/SAP experience
From 3-5 years relevant experience gained with Big 4 (audit) and industry (pharma, FMCG)
ACCA/CMA/CPA certificate availability will be an advantage
Fluent English

Responsibilities:

BU Head support at internal reviews of BU performance, annual/monthly planning and business cases approval, acting as a prime financial person responsible for BU results;
Act as finance business partner for LRP, AOP, brand plans preparation with BU providing advice, highlighting risks, focusing on targets
Lead Quarterly Business Review providing advice and recommendations for all P&L lines (GS, NS, GM, marketing and selling expenses), raise “red flags” if any risks;
Analyze variances vs AOP, vs LY for BU P&L (volumes, price, mix, G2N, advertising and promotions, sales and overhead costs);
Analyze and challenge the marketing & sales projections and assumptions for the BU;
Identify Risks and Opportunities, assess probability;
Initiate Mitigation plan development if required for gap closing reasons;
Check Budget availability and approve all BU expenses;
Actively participate in sales & Operational planning process (ES&OP): check reliability of assumptions behind sales forecasts, monitor full year performance of BU vs Plans
Run financial assessment of new BU launches and promo initiatives (ROI and common sense based); act as first approving person of such initiatives;

Apply:

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