Senior Manager, TGO FP&A Consolidation lead

52540 - Senior Manager, TGO FP&A Consolidation lead

Who we are

Together, we’re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It’s a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world’s leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organization’s Essential Medicines List. Today, at least 200 million people around the world take one of our medicines every single day. An amazing number, but we’re always looking for new ways to continue making a difference, and new people to make a difference with.

The opportunity:

This section is where we attract the attention of potential candidates and sell the role. How has the role come about? What makes it appealing? What are the key responsibilities? How is the role better with Teva than with another company? Wherever possible, we should bring through the essence of our EVP pillars, i.e., we care, we’re in it together, and we make work fulfilling.

How you’ll spend your day:

• Leads the financial consolidation processes (monthly/quarterly closing, Rolling forecast, AOP , LRP) and ensures adherence to reporting timelines.
• Prepares all required financial presentations; reconciles all financials with the company's financial statements.
• Defines internal timelines, guidelines and templates, manages communications to all units within TGO.
• Provides sites tools for calculations and analysis, uniform templates supporting accounting policies to ensure constant and accurate actual & forecast reporting; Build robust monthly recon process.
• Identify irregular items and actively highlight variances or other business issues.
• Identify and leverage opportunities to enhance planning, forecasting and reporting processes and accuracy.
• Improve planning and reporting systems and partner with IT constantly to challenge existing process in order to promote process automations, digitization and optimizations to allow faster deliveries of financial results and predictive analysis (SAC, GR, etc).
• Serves as main liaison between corporate functions, other BU's and pillar FP&A teams.
• Standardize and streamline cost accounting booking and recon process with clear methodology across all sites and BU’s.

Your experience and qualifications:

Education: University bachelor's or Master’s Degree in Economics / Management or other relevant

Prior experience: At least 10 years Professional experience in a FP&A or Global Finance role, managerial experience is an advantage

Other: Fluent English, superb analytical skills, ability to independently lead projects, excellent communication and presentation skills, Expert skills in Microsoft Excel, Power Point, data planning and analysis tools, Experience with SAP or another ERP system, Excellent analytical, communication and presentational skills, Team player, Ability to work independently and under pressure