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65 Watson Pharama Jobs
Financial Analyst II
Watson Pharama
posted 4d ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
- Develop and maintain rolling forecasts, updating projections based on actual performance and changing business conditions.
- Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and trends.
- Provide variance analysis and explanations for budget vs. actual performance.
- Develop and maintain financial models and analysis.
- Support the development and implementation of new BI Dashboard tools.
2. Business Support:
- Act as the primary finance contact for operational functions, providing financial guidance and support.
- Partner with operational managers to identify opportunities for cost savings, efficiency improvements, and process optimization.
- Support TGO (Teva Global Operations) systems and dashboards reporting.
- Enhance and implement streamlined reporting processes.
- Lead the consolidation and reconciliation process of operational efficiency initiatives.
3. Data Collection and Consolidation:
- Collect data from various systems and stakeholders across the company.
- Develop and maintain data consolidation models and analysis files.
- Support ad-hoc data requests and ensure data accuracy.
4. Presentations and Communication:
- Prepare insightful presentations and summary reports for senior management.
- Communicate financial insights and analyses to various team members and stakeholders.
5. Functional Budgets:
- Assist in planning, uploading, and tracking functional spend for relevant global functions.
- Collect data from stakeholders, analyze, and consolidate.
- Work with accounting to track and plan accruals, allocations, and other charges between units.
- Min 3+ years of FPA and costing experience.
- CMA/CA/MBA is Must.
- Good experience in Budget, reporting, direct cost stakeholder management.
- Good Communication, ability to articulate better.
- Should have experience in Manufacturing industry.
Employment Type: Full Time, Permanent
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based on 8 employees
Strict timing
Monday to Friday
Within city
Day Shift
Watson Pharama Benefits
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