Business Finance Analyst Date: Jan 20, 2025 Location: Kfar Saba, Israel, 1 Company: Teva Pharmaceuticals Job Id: 60324 **Who we are** Together, we’re on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It’s a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world’s leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organization’s Essential Medicines List. Today, at least 200 million people around the world take one of our medicines every single day. An amazing number, but we’re always looking for new ways to continue making a difference, and new people to make a difference with. **How you’ll spend your day** Management Reporting Fulfill required management reporting to site management, TGO (global and regional), and Corporate Finance, ensuring relevant, accurate, timely, complete and compliant reporting. **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. Provide comprehensive variance analysis of standard costs for different reporting scenarios in order to identify opportunities to increase efficiency and improve financial performance, as well as to enhance accuracy and transparency of product cost calculations. **Capital Expenditure, Inventory & Fixed Asset Management** Enable effective management of site's capital expenditure, inventory and fixed assets. + Evaluate capital expenditure requests with regard to return on investment + Provide accurate and timely financial reporting on individual projects and consolidated level compared to approved budgets. **Your experience and qualifications** Master’s/Bachelor’s 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 **Enjoy a more rewarding choice** Alongside the fulfilling work, the inclusive culture and great rewards, our employees are entitled to a holistic benefits package, which is aimed to provide services required to their, and their families`, physical, emotional and social wellbeing. In Teva, we understand that alongside your career and professional life, every employee has additional life circles, which include various private and family needs. This is important to us, and has encouraged us to create one of the most unique and comprehensive benefits package that are offered in the Israeli market. Our benefits package is meant to support you and your family throughout the course of your life and career **Reports To** Sr Dir, Regional Finance Director, IM Complex **Already Working @TEVA?** If you are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing so, your application will be treated with priority. You will also be able to see opportunities that are open exclusively to Teva employees. Use the following link to search and apply:Internal Career Site (https://performancemanager.successfactors.eu/sf/careers/jobsearch?bplte\_company=1080030P) The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner. **Teva’s Equal Employment Opportunity Commitment** Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience. EOE including disability/veteran