Job Description
Major accountabilities:
- Lead Planning (TGT, LF and Strat Plan) and Reporting for large generics business/market strong focus on quality and accuracy of reported numbers.
- Supporting planning cycles (LF/TGT/SP) and other standard/ad-hoc support on planning deliverable.
- Month End closing reporting, Management decks preparation, MEC Commentary. SiT reporting and analysis with relevant commentary. Book of Business (Key Account Management KAM) reporting and analytics. TPC analysis and Master data management in SAP and BPC.
- Monthly Sales, COGS and CGM analysis and reporting. Analyze and explain major variances to budget, forecasts, previous LOs and prior year.
- Price Volume calculation and reporting Actual vs PY/LF/TGT. Gross-To-Net analysis, calculation, and New Launch Product reporting. Enabling continuous process improvement and taking automation initiatives. Ensure timely and accurate BPC submissions for planning cycles.
- Have strong experience of working with SAP, BPC, Qliksense and AFO.
- Business partnering with key stakeholders and interact with Division, Commercial BPA, IT teams to enable smooth operation of the process.
- Manage and lead a team of BPA Managers/Senior Financial Analysts and team development. Assist and play a key role in management decision making with reference to the team development, change management and succession planning.
Minimum Requirements
What you'll bring to the role
- Financial University degree in Accounting/Finance/Economics; MBA Finance / Chartered Accountant/CMA highly preferred
- 12 to 15 years of relevant accounting/financial experience, extensive BPA experience highly preferred.
- Excellent analytical and strategic skills. Ability to understand the bigger picture (i.e., impacts of Domain specific investments across the business, etc).
- Experience with interfacing effectively with parent and global counterparts.
- In-depth knowledge of Sandoz business systems and enabling functions structure, including SHAPE, Data Warehouse, and BPC highly preferred.
- Good communication skills, both verbally and in writing; ability to clearly explain financial information to a variety of audiences.
- Strong PC skills including excellent proficiency with Excel and PowerPoint.
Why Sandoz
Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, touched the lives of almost 500 million patients last year and while we are proud of this achievement, we have an ambition to do more!
With investments in new development capabilities, state-of-the-art production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably.
Our momentum and entrepreneurial spirit is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills experience an agile and collegiate environment with impactful, flexible-hybrid careers, where diversity is welcomed and where personal growth is encouraged!
The future is ours to shape
