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Financial Planning & Cost Analyst
Teva Pharmaceuticals. Lead and coordinate the annual planning and quarterly forecasting and closure processes in line with global guidelines .
About the role
Key responsibilities & impact- Lead and coordinate the annual planning and quarterly forecasting and closure processes in line with global guidelines
- Perform in-depth product costing analysis, including cost build-up, BOM and routing validations, and variance analysis
- Calculate accurate, complete, and timely standard costs for all new and existing products manufactured or packaged at the site
- Budget management and planning for all departments in the plant
- Identify process improvements and implement automation & AI-based solutions
- Develop actionable insights to support decision-making and improve site performance
Requirements
What you’ll need- BA in Economics/Accounting - A Must
- 3-5 years of relevant analytical experience at a FP&A position (an advantage in an industrial company)
- Proven experience in product costing, including standard cost setting and variance analysis
- Advanced skills in Microsoft Excel
- Attention to detail, integrity, dedication, organizational skills, and ability to meet deadlines
- Excellent analytical and problem-solving skills
- Strong infrastructure skills and systems-oriented
- Experience with BI tools - advantage
- Fluent in English
Benefits
Comp & perks- Generous annual leave
- Reward plans
- Flexible working schedules (dependent on role)
- Access to tailored health support
- Meaningful ways to give back to the community
- Opportunities for internal growth
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
product costingcost build-upBOM validationrouting validationvariance analysisbudget managementautomation solutionsAI-based solutionsMicrosoft Excelanalytical experience
Soft Skills
attention to detailintegritydedicationorganizational skillsability to meet deadlinesanalytical skillsproblem-solving skillsstrong infrastructure skillssystems-oriented
Certifications
BA in EconomicsBA in Accounting