Rolling Forecast and Quarterly Costing Director
1 month ago
Together, we're on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives. It's a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds. Working here means working with the world's leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organization's Essential Medicines List. Today, at least 200 million people around the world take one of our medicines every single day. An amazing number, but we're always looking for new ways to continue making a difference, and new people to make a difference with.The opportunity
The Finance Director is responsible for leading the improvements of TGO rolling forecast and costing systems and processes. This position will interface with cross organizational stakeholders in order to implement the new rolling forecast and quarterly costing processes and systems in TGO Finance.
How you'll spend your day- Work closely with the business and cross organizational stakeholders – procurement, supply chain, Commercial, Portfolio, sites, FP&A, accounting and IT to successfully to define the URS, design and execution of the new rolling forecast and quarterly costing processes and systems.
- Integrate and lead the S2C and D2R implications on TGO Finance.
- Build and monitor project timelines. Present management progress, risks and mitigations.
- Define the testing scenarios and lead all UAT activities.
- Lead all project activities including change management and trainings.
- Bachelor's Degree in Economics/Information systems or equivalent. MBA advantage
- 10+ years professional finance systems experience, experience from global manufacturing industry - an advantage.
- Experience with leading complex, cross functional IT projects
- Costing experience in manufacturing companies - must
- SAP ECC detailed knowledge – CO and MM module - must
- Strong Communication and partnering skills
- Fluent in English
Sr Director TGO Costing Center of Excellence
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Teva's Equal Employment Opportunity CommitmentTeva 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. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.
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