Sandoz
Website:
sandoz.com
Job details:
Major Responsibilities
- Lead the annual Budget process, Latest Outlooks (LOs), and periodic forecasting cycles for Bio CCO
- Own month end closing, accruals reporting, and preliminary & final results for Bio central functions
- Drive high quality management reporting and key financial deliverables
- Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests and ensure timely and accurate information gathering.
- Act as the central finance reference point for ad‑hoc business questions and finance related analyses
- Ensure integrity of data provided by teams, and provide recommendations on forecast accuracy improvement.
- Partner with Business and Global function leads to support decision‑making and performance steering
- Deliver APO vs planning volume analysis
- Support BD post‑launch financial performance
- Contribute financial expertise across cTPC and SPMR processes
- Continually improve and streamline existing management reporting, LO processes, and financial governance
Key Performance Indicators
- Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided - Reliability, timeliness and accuracy of budgetary and financial forecasts - Accuracy of early-warning system and results.
- Managing risks and ops efficiently for the line of business
What You Bring
- 7-10 years of strong FP&A experience in a complex matrix organization
- Ability to translate financial data into clear insights for senior stakeholders
- Proven experience driving process improvements and simplifying reporting
- Strong business partnering influence and stakeholder management
- Advanced Excel, financial modelling, and data visualization capabilities.
- Growth mindset with a focus on innovation, automation, and digital tools
Skills
- Ability To Influence Key Stakeholders.
- Compliance And Controls. Critical Thinking.
- AI Driven. Data Cleansing / Normalization. Data Visualization.
- Financial And Management. Reporting.
- Giving And Receiving Feedback. Employee Engagement.
- Insight Generation. Managing Ambiguity. Rapid Problem Solving.
- Interpersonal Savvy. Market Understanding.
- Planning & Analysis. Process Optimization. Understanding Value Drivers.
Languages
Why Sandoz?
Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, provided more than 900 million patient treatments across 100+ countries in 2024 and while we are proud of this achievement, we have an ambition to do more!
With investments in new development capabilities, 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 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 supported!
Join us!
Commitment To Diversity & Inclusion
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Click on Apply to know more.