Preparing and coordinating Annual Operating plan (AOP), quarterly forecasts and actual results for Teva API R&D and Operations units through full financial view (P&L and B.S items such as Cash, Inventories, AR, etc.)
Budget planning and controlling, work closely with operation units in purpose to find financial efficiency opportunities and risks, cost accounting and P&L analysis with orientation to the operations aspect.
Provide on-going consolidation reports and presenting to senior management.
Ad hoc projects evaluation and insightful financial analysis by mining and interpreting financial data. Continuously improving internal processes, KPI and ensures adherence to timelines and guidelines.
Interaction with business partner such as: other financial departments, Supply Chain, HR, IT, etc. and working closely with sites Finance lead.
Work with IT systems such as Hyperion Smart view, BI, Priority, etc.
Built and assist with preparations of materials and presentation to Teva API management team.