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.
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
Willing to travel
Function Finance Sub Function Business Finance
Reports To In process of validation Already Working TEVA?
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