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 processes
• Working with high level management providing analytical analysis for strategic decision

Your experience and qualifications

• CPA/Economist with a university degree, preferable with an MA/MBA degree
• Experienced with FP&A processes in a global company - advantage
• At least 3 years of experience
• High level of analytical skills
• Very good English (spoken and written)
• The position located in Shoham