עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!

במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.

מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.

טבע תעשיות פרמצבטיות

כפר סבא

טבע תעשיות פרמצבטיות

כפר סבא
מלאה

Planning Forecasting

Facilitate the overall annual planning and quarterly forecasting processes of the site according to global guidelines. Compile, analyze, submit and present production output and value, headcount, expenses, material variances, capital expenditure, inventory, KPIs and other relevant financial information.

Analyze and monitor site performance by comparing actuals vs. annual plan and forecasts; control and oversee all of the site financials to ensure alignment between planned and actual performance.

Product Costing

Calculate reliable, complete, timely and comprehensive standard costs for all new and existing products manufactured or/ and packed at site. Understand the results and provide insightful explanation of year over year variances.

Requirements:
Masters/Bachelors degree in Economics or Accounting required

At least 3-5 Proven working experience in financial planning and analysis in an industrial company preferably in pharmaceutical industry

Good understanding of Teva's financial/ accounting processes - advantage

Ability to interact effectively with all levels of the organization

Thrive in a dynamic environment with tight timelines and multiple deliverables

Ability to work independently and under pressure with many interfaces

Demonstrated advanced knowledge of Excel and PowerPoint

Excellent analytical, communication and presentational skills

Advanced experience with Hyperion and SAP preferred

This position is open to all candidates.