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FP&A manager for CZ&SK
TEVA Pharmaceuticals Slovakia, s.r.o.
- Place of work: Bratislava region, The Capital Prague (The job requires travelling)
- Basic wage component (gross) and other rewards: 3 600 EUR/monthoffered salary will be in accordance with candidate's experiences + annual bonuses
- Start date: upon agreement
- Contract type: full-time
Job description, responsibilities and duties
• Manages projects and people in FP&A department according to the CFO supervision and the needs of the company
• Finance business partner for individual departments of the company (sales, marketing, HR, medical, accounting)
• Creates the company’s budget and forecasts, Identifies Actual vs budget/forecast deviations and recommends suitable corrective measures
• Contributes to the maximization of the company’s profitability, by analyzing the efficiency of Sales rebates/discounts and OPEX
• Elaborates corporate reports, TPA, Inventory, Costing, Project accounting
• Maintains local and global product segmentations and provides the required financial reporting to the management
• Cooperates with the accounting department in the preparation of monthly, quarterly, and annual financial statements in the USGAAP, HFM and related reports
• Ensures that financial policies and procedures are developed and maintained in accordance with corporate and legislative requirements
• Prepares ad-hoc financial analyzes based on the instructions of the CFO
• Finance business partner for individual departments of the company (sales, marketing, HR, medical, accounting)
• Creates the company’s budget and forecasts, Identifies Actual vs budget/forecast deviations and recommends suitable corrective measures
• Contributes to the maximization of the company’s profitability, by analyzing the efficiency of Sales rebates/discounts and OPEX
• Elaborates corporate reports, TPA, Inventory, Costing, Project accounting
• Maintains local and global product segmentations and provides the required financial reporting to the management
• Cooperates with the accounting department in the preparation of monthly, quarterly, and annual financial statements in the USGAAP, HFM and related reports
• Ensures that financial policies and procedures are developed and maintained in accordance with corporate and legislative requirements
• Prepares ad-hoc financial analyzes based on the instructions of the CFO
Employee perks, benefits
• Competitive salary
• Dynamic and professional atmosphere
• Career development opportunities
• Benefits packages with a motivating bonus system
• Up to 5 weeks of holiday, 3 sick-days a year
• Mobile phone, Laptop
• Company car available also for private use
• Dynamic and professional atmosphere
• Career development opportunities
• Benefits packages with a motivating bonus system
• Up to 5 weeks of holiday, 3 sick-days a year
• Mobile phone, Laptop
• Company car available also for private use
Information about the selection process
Please note that we will contact shortlisted candidates only. Thank you for your understanding.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Postgraduate (Doctorate)
Postgraduate (Doctorate)
Educational Specialization
financial
Language skills
Slovak - Proficiency (C2) and English - Advanced (C1)
Driving licence
B
Experience in the position/sector
Financial, analytical, and modelling
Number of years of experience
5
Personality requirements and skills
• University Degree in business economics, finance or accounting or equivalent combination of them
• Financial, analytical, and modelling experience
• SAP ECC experience is an advantage
• Strong knowledge and understanding of accounting principles
• Ability to implement action plan accordingly is required
• Ability to drive change
• Flexibility (both in time and for travelling reasons)
• English on advanced level
• Financial, analytical, and modelling experience
• SAP ECC experience is an advantage
• Strong knowledge and understanding of accounting principles
• Ability to implement action plan accordingly is required
• Ability to drive change
• Flexibility (both in time and for travelling reasons)
• English on advanced level
Advertiser
Brief description of the company
Company Info
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. Our employees are at the core of our success, with colleagues in over 80 countries delivering the world’s largest medicine cabinet to 200 million people every day. We offer a uniquely diverse portfolio of products and solutions for patients and we’ve built a promising pipeline centered around our core therapeutic areas. We are continually developing patient-centric solutions and significantly growing both our generic and specialty medicines business through investment in research and development, marketing, business development and innovation. This is how we improve health and enable people to live better, healthier lives.
Join us on our journey of growth!
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. Our employees are at the core of our success, with colleagues in over 80 countries delivering the world’s largest medicine cabinet to 200 million people every day. We offer a uniquely diverse portfolio of products and solutions for patients and we’ve built a promising pipeline centered around our core therapeutic areas. We are continually developing patient-centric solutions and significantly growing both our generic and specialty medicines business through investment in research and development, marketing, business development and innovation. This is how we improve health and enable people to live better, healthier lives.
Join us on our journey of growth!
Number of employees
50-99 employees