Corporate FP&A Commercial BP

How You’ll Spend Your Day

• Acting as a strong business partner to commercial finance leaders and providing clear guidance and consultation on financial matters
• Constantly building your business acumen with all relevant partners also outside the finance organization (such as Commercial, Operations, R&D and IT)
• Lead one of the planning / estimates cycles as part of Teva's financial processes
• Leverage IBP systems to challenge markets trends and assumptions
• Leverage AI capabilities into FP&A work routines such as planning, consolidation review, variance analysis, narrative creation and to reduce manual efforts
• Provide in-depth financial analysis and business insights to support strategic decision-making at the senior management and Board of Directors level
• Standardize and streamline forecasting processes with clear methodology across all units
• Leading ongoing routines within the FP&A department with emphasis on optimization, efficiency and "out of the box" thinking
• Work closely with our GBS team and manage their relevant deliverables
• Support KPIs definition and measurements to track the performance of Teva's BU's
• Support implementation of new systems across Teva's business units
• Support ad hoc requests by management for analyzes as part of Corporate FP&A routines
• Operating in a complex, challenging environment with limited supervision where new solutions need to be created every day