Job Information
Teva Pharmaceuticals Financial Analyst III - TAPI in Greater Noida, India
Financial Analyst III - TAPI
Date: Dec 18, 2024
Location:
Greater Noida, India, 201306
Company: Teva Pharmaceuticals
Job Id: 59899
Who we are
TAPI is the leading international supplier of active pharmaceutical ingredients (APIs). With the industry's broadest portfolio including over 350 API products. We are the go-to global supplier for APIs, supporting 80% of top 50 global pharmaceutical companies. We are proud of our reliable history in the generic API industry dating back over 80 years, and the fact we are considered to be one of the most trusted API suppliers, these enable TAPI to lead the industry, based on our experience, expertise, technologies, and exceptional customer service.
Our employees are at the core of our success. Our Headquartered is in Israel, TAPI employs more than 4,000 professionals at 14 sites worldwide. Our state-of-the-art production facilities are located in Italy, Hungary, the Czech Republic, Croatia, Israel, Mexico and India. Our significant ongoing investment in R&D generates a steady flow of APIs, enabling timely introduction of new products to market.
How you’ll spend your day
Standard Costing/Future costing COE support to Sites Finance leads including highlighting missing STD - RM and OH, Costing NSKU uploads , Stage wise OH calculation and loading, RMC Demantra Loading and BOM loading
Sales Office (TPCIIPL) BP role
Supporting AOP and LBE activities for API business
Head Count/COL projections, controlling and reporting
Energy cost planning, monitoring and related uploads
Direct Material Procurement planning and reporting
Supporting monthly Capex reporting
Supporting monthly Costing Run activity to sites
Opex and MG&S Saving controlling and reporting
KPI tracking and Quarterly Estimation Accuracy mapping
Supporting Monthly/Quarterly closing activities incl. reviewing RMC of Sales, RM and Shipped Abs, IU sales/Inter unit Shipped Abs invoice, R&D Inventory – reconciliation and write off, ESOP/Payroll Capitalization entry, Energy reporting and uploads, Planning and Allocation between P&L lines (R&D to Sites, Gajraula to other locations for ATS etc.)
Budget controlling for all TAPI India locations
Master data management (GL opening, CC/AT mapping, Period open/close, Rev. Rec run, STD cost run, Closing bal. trf to next period
Quarterly IP owners R&D re charges calculations & service invoice for AT 10 (above country functions)
Your experience and qualifications
CA/CWA - Qualified or Semi qualified preferred
MBA Finance
5+ years post qualification experience in Finance
Reports To
Director, Business Finance
EOE including disability/veteran