Business Finance Lead
vor 1 Monat
Full time
Teva Pharmaceuticals Overview
Teva is a global pharmaceutical leader, 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 have built a promising pipeline centered on our core therapeutic areas.
The Opportunity
We are seeking a highly skilled Business Finance Lead to join our team at Teva.
This role is pivotal in leading the financial planning and forecast processes for the Australian business, providing critical commercial insights and reporting to stakeholders.
The ideal candidate will have a strong background in finance, exceptional analytical skills, and the ability to work effectively across various functions.
How You Will Spend Your Day
Business Planning
Long Range Planning: Plan and coordinate the long-range planning process for the Australian business, ensuring alignment with strategy and input from all stakeholders.
Annual Operating Plan: Lead the annual operating plan process, ensuring accurate capture and projection of sales, margin, headcount, and operating expenses.
Quarterly Forecasts: Partner with commercial and function leads to prepare quarterly rolling forecasts and outlooks, projecting the financial outlook for the year.
Risk Management: Identify, validate, and document risks and opportunities related to financial objectives.
Sales Reporting and Revenue Recognition
Sales Reporting: Ensure accurate sales reporting in SAP and BI tools.
Rebate/Discount Accounting: Validate and ensure accurate accounting for rebates and discounts.
Revenue Recognition: Comply with revenue recognition requirements and coordinate with the supply chain for accurate sales reporting.
Monthly Flash Sales Report: Prepare and submit the monthly flash sales report to local leadership, APAC finance, and International Markets teams.
Expense Management and Cost Control
Expense Monitoring: Provide function leads and cost Centre managers with expense reports to monitor performance against plans and forecasts.
Monthly Reporting
P&L Review: Review the monthly P&L before final submission to global teams.
Variance Analysis: Prepare monthly sales, gross margin, and expense reports, including analysis of key variances to plan and forecast.
Commercial Review Presentation: Prepare the monthly commercial review presentation and supporting materials.
Business Cases and Pricing
New Initiatives: Work with stakeholders to prepare and validate business cases for new launches and initiatives.
Pricing Insights: Provide insights into product pricing and profitability.
Pricing Committee: Coordinate the monthly pricing committee meeting, ensuring decisions are data-driven and documented.
Sarbanes-Oxley and Control Environment
Compliance: Ensure accounting records comply with internal corporate policies, local statutory, and taxation requirements.
Internal Controls: Maintain effective internal controls and ensure adherence to Teva's SOX and Compliance Policies.
Continuous Improvement: Drive programs to enhance control environment and operational efficiency.
Team Management: Manage the rebates and pricing administrator, ensuring timely processing and accurate reflection of product pricing and trading terms in SAP.
Objectives Alignment: Agree on annual objectives with the Finance Director, ANZ, and ensure team objectives are aligned.
Development: Conduct regular meetings with direct reports, focusing on growth and development.
System Optimization: Work with local and global colleagues to ensure systems (SAP, Hyperion, Integrated Business Planning) meet local business and financial reporting requirements.
Stakeholder Management and Engagement
Engagement: Proactively engage with stakeholders across the local and global business, including the Finance Director, ANZ; APAC Business Finance Lead; Finance Director, APAC; Commercial Core Leadership Team; Global Business Solutions; Function Leads; Brand Managers; and Cost Centre Managers.
Other Responsibilities
Rebate Provision Monitoring: Ensure the rebate provision is accurate and meets future liabilities.
Price Disclosure: Prepare and submit the six-monthly continuous price disclosure submissions.
Cash Flow Forecasts: Prepare cash flow forecasts as part of the quarterly forecasting and annual operating plan cycles.
COGS and Transfer Pricing: Ensure financial systems accurately reflect COGS and transfer pricing, collaborating with financial control and manufacturing sites.
Process Improvement: Identify and implement areas for process improvement.
Your Experience and Qualifications
CA/CPA qualification with a degree in Commerce, Accounting, Finance, or a related field.
Advanced Excel skills and proficiency in accounting software (SAP preferred).
Leadership and management skills.
Strong interpersonal skills.
A proactive and resilient approach, comfortable navigating manual systems and driving change.
Experience in a multi-national corporate environment, particularly in pharmaceuticals, FMCG, or a product-related sector.
Understanding of IFRS and USGAAP accounting principles.
Strong analytical, problem solving and decision-making skills.
Enjoy a more rewarding choice :
Generous leave, health, and wellbeing benefits Commitment to ongoing personal & professional growth via a blend of learning opportunities Parking available at our Macquarie Park site Opportunity to join a leading global organization with a network of 37,000 employees operating in 60 markets, with 25 R&D sites.
Make a Difference with Teva Pharmaceuticals
Please submit your CV and a Cover Letter.
Please note that only shortlisted candidates will be contacted.
#J-18808-Ljbffr
-
Business Finance Lead
vor 1 Monat
Sydney, Österreich Tevapharm VollzeitTogether, 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...
-
Business Finance Lead
vor 1 Monat
Sydney, Österreich Teva Pharmaceutical Industries VollzeitFull time Teva Pharmaceuticals Overview Teva is a global pharmaceutical leader, 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...
-
Business Finance Lead
vor 1 Monat
Sydney, Österreich Teva Pharmaceutical Industries VollzeitFull timeTeva Pharmaceuticals OverviewTeva is a global pharmaceutical leader, 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...
-
Business Finance Lead
vor 2 Monaten
Sydney, Österreich Tevapharm VollzeitTogether, 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...
-
Business Finance Lead
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitTogether, 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...
-
Business Finance Lead
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitTogether, 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...
-
Business Finance Lead
vor 2 Wochen
Sydney, Österreich Tevapharm VollzeitPress Tab to Move to Skip to Content LinkSelect how often (in days) to receive an alert: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...
-
General Manager Of Finance
vor 1 Monat
Sydney, Österreich Lead Group VollzeitThis position is ideally suited to someone looking to make their first move from a consulting or big 4 audit firm, who thrives in a detail-oriented role with exposure to senior leadership, and can deliver optimal policies and governance across finance.General Manager of Finance - Sutherland, Australia - Lead Group Description The General Manager of Finance...
-
Finance Business Partnering Lead
vor 1 Monat
Sydney, Österreich The University of Notre Dame Australia Employees, Location ... VollzeitDescription Finance Business Partnering Lead, Finance Finance Business Partnering Lead, Finance Based on either our Fremantle or Sydney campus Full-time opportunity, Continuing contract Join a national university committed to excellence in education, scholarship and research Supportive Staff and work environment HEW Level 9 $142,145 to $150,894 pa (Base)...
-
Finance Business Partnering Lead
vor 1 Monat
Sydney, Österreich Tideri Jobbörse VollzeitManagement Accounting & Budgeting (Accounting) Full time Finance Business Partnering Lead, Finance Based on either our Fremantle or Sydney campusFull-time opportunity, Continuing contract Join a national university committed to excellence in education, scholarship and research Supportive Staff and work environment HEW Level 9 $142,145 to $150,894 pa (Base)...
-
Finance Business Partnering Lead
vor 1 Monat
Sydney, Österreich University Of Notre Dame VollzeitManagement Accounting & Budgeting (Accounting) Full time Finance Business Partnering Lead, FinanceBased on either our Fremantle or Sydney campus Full-time opportunity, Continuing contract Join a national university committed to excellence in education, scholarship and researchSupportive Staff and work environmentHEW Level 9 $142,145 to $150,894 pa (Base)...
-
Finance Business Partnering Lead
vor 1 Monat
Sydney, Österreich University Of Notre Dame VollzeitManagement Accounting & Budgeting (Accounting)Full timeFinance Business Partnering Lead, FinanceBased on either our Fremantle or Sydney campusFull-time opportunity, Continuing contractJoin a national university committed to excellence in education, scholarship and researchSupportive Staff and work environmentHEW Level 9 $142,145 to $150,894 pa (Base) Sydney...
-
Financial Controller
vor 4 Wochen
Sydney, Österreich Lead Group VollzeitJob Title: Financial Controller - Lead GroupAbout the Role:Lead Group, an award-winning tier 3 Building and Restoration group, is seeking a highly skilled Finance Manager to join their close-knit team.As a key member of the finance department, you will be responsible for providing financial leadership and expertise to drive business growth.Key...
-
Financial Controller
vor 4 Wochen
Sydney, Österreich Lead Group VollzeitFinancial Controller - Sutherland Shire Council, Australia - Lead GroupJob Title: Financial Controller - Lead GroupLead Group, an award-winning tier 3 Building and Restoration group, is seeking a highly skilled Finance Manager to join their close-knit team.As a key member of the finance department, you will be responsible for providing financial leadership...
-
Restructuring Senior Manager
vor 4 Wochen
Sydney, Österreich Lead Group VollzeitJob Title: Restructuring Senior ManagerAbout the Role: At Lead Group, we are seeking a skilled Restructuring Senior Manager to join our team in Sydney.As a key member of our team, you will have the opportunity to make a significant impact on our clients' businesses.Key Responsibilities: Managing, executing, and completing client engagements, including...
-
Tevapharm | Business Finance Lead | Sydney
vor 2 Wochen
Sydney, Österreich Tideri Jobbörse VollzeitPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: 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...
-
Financial Leadership Position
vor 4 Wochen
Sydney, Österreich Lead Group VollzeitGeneral Manager of Finance - Lead the way in financial excellenceThe General Manager of Finance is a key leadership position within our organisation, responsible for driving financial performance and strategy.As a seasoned finance professional, you will lead the finance function and implement strategic direction, ensuring effective financial management and...
-
Business Development Manager
vor 2 Monaten
Sydney, Österreich Angle Finance VollzeitAngle Finance is a leading non-bank asset finance company operating in the rapidly growing intermediary asset finance market.Our signature is Faster, Easier Finance, provided by consistent, predictable and reliable service propositions in everything we do.Our people make us remarkable.So we've built a culture of empowerment, enabling our people to make...
-
Finance Business Partner
vor 2 Monaten
Sydney, Österreich Tideri Jobbörse VollzeitFinance Business Partner OpportunityDrive Business Growth and Influence Senior LeadershipPermanent positionClient Overview :Our client is a global leader in the construction industry, based in Lane Cove.They are known for their innovative approach and are expanding rapidly, offering great opportunities for career growth.The company values teamwork and...
-
Finance Business Partner
vor 3 Wochen
Sydney, Österreich Buscojobs VollzeitFinance Business Partner OpportunityDrive Business Growth and Influence Senior LeadershipClient Overview:Our client is a global leader in the construction industry, based in Lane Cove.They are known for their innovative approach and are expanding rapidly, offering great opportunities for career growth.The company values teamwork and encourages employees to...
