Job Description
This position is responsible for the Finance Business Partnering IL and Debrecen (HU) Generic R&D and other projects to ensure project-development activities are being executed consistent with headquarter direction and commitments. It supports HOD and project management in Kfar Saba (IL) & Debrecen (HU) Gx R&D SOD and Sterile activities, together with different markets and interfaces to provide required financial project updates, foster collaboration with manufacturing organization TGO and challenge batch costing as well as material consumptions. As such the position requires coordination, planning, forecasting, reporting and analysis of actual spend against projects.
The position will involve management of finance activities for both sites as it relates to the Annual Operating Plan (AOP) development, forecasts (LBE -Latest Best Estimate), analysis of monthly results, IC transactions, GL postings and periodic & Ad-hoc reports. All to ensure project development activities are being financially managed and controlled.
The role is temporary for a period of 6 months.
Qualifications
•BA in Accounting, Finance or related field;
•3+ years’ experience in Financial Planning / Analysis.
•Demonstrated experience with financial planning and analysis, and management systems
•Solid foundation in accounting and finance
•Ability to interpret large volumes of data and to be able to transform that data into useable insightful information to support management decisions
•Excellent interpersonal communication skills
•Fluency in English
•Proficiency in MS Excel
•Detail oriented with an ability to work individually and within a global team
•Ability to understand business requirements
•Ability to work in a matrix organization
•User knowledge of SAP / Hyperion/ Essbase / Oracle
https://careers.teva/job/Tel-Aviv-1111/747413800/