Commercial FP&A manager

56419 - Commercial FP&A manager

How you’ll spend your day

:Teva Israel Commercial FP&A manager and labor economic specialist

• .Managing all Teva IL FP&A processes: annual operating plan (budget), ongoing rolling forecast (LBE) and period closure
• .Ensure financial planning and actual reporting in a timely and accurate manner
• .P&L analysis and review with Corporate HQ (International Markets region)
• .Responsible for all labor economic analysis: head count, cost of labor. Teva Israel HR business partner
• .Managing the customer/product pricing update process and customer rebates according to the Teva-IL commercial policy in alignment with internal audit and SOX requirements
• .Supporting cluster commercial activities and FP&A processe
• sWorking with high level management providing analytical analysis for strategic decision

s
Your experience and qualification

• s:CPA/Economist with a university degree, preferable with an MA/MBA degre
• e.Experienced with FP&A processes in a global company - advanta
• geAt least 3 years of experienc
• e.High level of analytical skil
• lsVery good English (spoken and writte
• n)The position located in Shoh