Financial Planning Analyst

58034 - Commercial FP&A Analyst

How you’ll spend your day

Teva Israel’s Financial Department is seeking a talented and motivated senior financial manager to join our team. This role is responsible for the end-to-end financial management of Teva Israel Specialty and Gx Business Units.

Responsibilities:

• Commercial activities’ support – work closely with the commercial teams. Be responsible for financial modeling, NPVs, and data-driven analysis to evaluate and support commercial and operational decisions. Support all business development activities and brand plans
• Business planning and control – lead the Annual Operating Plan, Long Range Planning, and ongoing rolling forecasts of the BU's. Establish business KPIs and financial reconciliation with external suppliers and perform periodic evaluation of sales, market trends, profitability, agreements, and cost monitoring.
• Accounting – running BU accounting-related activities in collaboration with the accounting unit and in line with corporate policies
• Close collaboration with corporate global functions and other internal stakeholders.
• Working with high-level management, providing analytical analysis for strategic decisions.

Your experience and qualifications:

• Academic background – bachelor's degree in economics, business management, or accounting (CPA and/or MBA – an advantage).
• Proven financial experience – minimum of 5-7 years in a financial position, resulting in the development and implementation of creative financial analysis, applying a strategic approach and strong business acumen.
• Business partner – proven experience as a financial business partner (an advantage in the pharma industry), financial support to business decisions, developing relevant KPIs for the business units.
• Extensive knowledge and understanding of FP&A processes including business planning and control, accounting know-how, and periodic closing.
• Ability to work in a multinational environment with multiple stakeholders
• Excellent skills in Microsoft Office: Excel, PowerPoint; SAP knowledge an advantage
• Fluent in English