Financial Controller
Teva Pharmaceuticals
Bucharest, RO,
14 zile în urmă

Job Description

Teva Pharmaceuticals Romania is hiring Financial Controller :

Reporting to the Financial Director, the Financial Controller provides business support for the unit. Support month-end activities, generating metrics and KPIs as well as budgeting and forecasting, capital expenditure and any other special projects as requested.

Responsible for reporting at local level for the unit.

Responsibilities - The main tasks as Financial Controller consist of :

  • Preparation of Monthly P&L both on detailed and high level, in accordance with Companys requirements;
  • Perform monthtly analysis between Actuals and Budgeted numbers (Sales / Expense) and explain variations;
  • Review / Analyze monthly numbers and check for accuracy of bookings;
  • Assists Finance Director in preparation of Annual Operating Plan (AOP) and all other Business Estimates (LBE) required by the group;
  • Prepares annual and quaterly submission files, in accordance with the instructions and verifies the completness of the information submited;
  • Assists management team in preparation of the required financial related information for internal / external presentations;
  • Prepares various financial reports (detailed level / consolidated) requested by direct manager or any other persons from the business in accordanc with the instructions received;
  • Provide requested information to internal / external auditors;
  • Update of Chart of Accounts and cost centers, in accordance with internal / external requirements;
  • Qualifications

  • University Degree in Finance / Business
  • Minimum 2 years on a similar position
  • MS Office (Excel advanced knowledge, Word, PowerPoint). Knowledge of Hyperion, Essbase, Smartview is an advantage
  • Experienced in working with large data base in Excel
  • Strong financial and computer skills along with excellent interpersonal communication, and business partnering skills
  • Strong financial planning and analysis background
  • Ability to manage & prioritize multiple tasks
  • Organized & strong time management skills
  • Building trust & commitment
  • In process of validation

    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.

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