Budget & Planning Specialist
Teva Pharmaceutical
Istanbul, TR
son 1 gün

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! Job Description

Preparing the monthly and yearly budget reports, distributing across relevant departments with ensuring processes complies with company procedures.

Key responsibilities :

  • Preparation and planning of monthly and annual gross sales, discounted and net sales forecasts working with sales units, announcing with relevant business units after budget approval.
  • Monthly product profitability studies based on LBE & AOP after realization.
  • Monthly preparation of consolidated profit / loss forecast based on business units and production centers.
  • Analyzing and reporting of the income statements based on sales units comparing with the budgeted tables.
  • Ensuring the predetermined budget accuracy by controlling the realization of product prices and discounts determined by budget.
  • Preparation of budgeting of marketing expenses, travel expenses, general department expenditures, labor costs, reporting of the differences based on realization analysis, sharing necessary recommendation with management by making analysis of effective expensing.
  • Analyzing and controlling purchases made by business units and approval after confirming all purchases made according the budgeted amounts, reporting to all related business units on monthly basis.
  • Performing financial reporting in LBE and AOP according to actual reporting tools (Hyperion, Excel etc.).
  • Ad hoc planning analysis
  • Providing support and documentation in audits.
  • Participating in relevant financial projects.
  • Qualifications

  • Bachelor's degree in Business, Economics or Administration
  • Minimum 3-4 years of experience
  • Fluent in English
  • Proficiency in MS Office, advance knowledge of Excel
  • Strategic and analytical thinking
  • Result oriented
  • Team player
  • Willing to travel
  • Function Finance Sub Function Business Finance Reports To In process of validation 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

    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.

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