В крупную фармкомпанию Teva Pharmaceuticals требуется Finance Business Partner.
Teva is a global pharmaceutical leader and the world's largest generic medicines producer, committed to improving health and increasing access to quality health solutions worldwide.
Responsibilities:
- BU Head support at internal reviews of BU performance, annual/monthly planning and business cases approval, acting as a prime financial person responsible for BU results
- Act as finance business partner for LRP, AOP, brand plans preparation with BU providing advice, highlighting risks, focusing on targets
- Lead Quarterly Business Review providing advice and recommendations for all P&L lines (GS, NS, GM, marketing and selling expenses), raise “red flags” if any risks
- Analyze variances vs AOP, vs LY for BU P&L (volumes, price, mix, G2N, advertising and promotions, sales and overhead costs)
- Analyze and challenge the marketing & sales projections and assumptions for the BU
- Identify Risks and Opportunities, assess probability
- Initiate Mitigation plan development if required for gap closing reasons
- Check Budget availability and approve all BU expenses
- Actively participate in sales & Operational planning process (ES&OP): check reliability of assumptions behind sales forecasts, monitor full year performance of BU vs Plans
- Run financial assessment of new BU launches and promo initiatives (ROI and common sense based); act as first approving person of such initiatives
Position requirements:
- University degree, preferably finance, economics
- Excel proficiency
- Analytical and strategic thinking, high communication and presentation skills, process improvement/optimization mentality, business acumen, team player
- ORACLE/SAP experience
- Fluent English