Financial Analyst( TEVA )

10 Января

Партнерские Вакансии

Город:

Алматы

Занятость:

Полная занятость

Компания "TEVA"

RESPONSIBILITIES:

  • Managing FP&A processes: annual operating plan (budget), ongoing rolling forecast and period closure. Supports business in assessment of business cases and gives recommendations
  • Ensure financial planning and actual reporting in a timely and accurate manner
  • P&L analysis and review, preparation of presentation materials – such as consolidated quarterly and annual P&L, consolidated revenues reports etc.
  • Managing AOP, Forecasting cycles, customer/product pricing updаtеprocess and customer rebates according to commercial policy in alignment with internal audit and SOX requirements
  • Supports business in assessment of business cases and gives recommendations in terms of ROI/GP
  • Working with high level management providing analytical analysis for strategic decisions
  • Updates and creates Dashboards to make the data available on time and in a user-friendly format
  • Be an effective back up, provide ad-hoc business support on business cases and projects

REQUIREMENTS:

  • Master’s in Finance, Economics or similar
  • Excel expert
  • High level analytical skills
  • Experience in Pharma/FMCG/Big 4 in a multinational company
  • Growth mindset culture (willing to improve processes, ask questions, suggest decisions)
  • English intermediate+

WE OFFER:

Employment by outsourcing agency (employment in accordance with the Labor Code with full compliance with the Legislation)

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