Your responsibilities include, but are not limited to:
1. Develop and implement Integration strategy within Finance area (BPA & FRA) including definition of priorities, clear timing plan and ensure communication across organization as well as cooperation of responsible functions.
2. Cooperate with global teams in SAP implementation, ensure effective definition of BPA & FRA master data and SAP set up to secure appropriate data structure for reporting. Oversee testing phase to validate functionality.
3. Administer Integration plan and ensure precise reporting.
4. Provide regular updates and reports on integration progress to senior management. Monitor, report all risks and together with Head of Finance ensure mitigation of risks. Ensure compliance with company standards as well as local regulations.
5. Develop financial planning structure, train local sales teams and lead financial planning process aligned with business objectives. Analyze and interpret variances, understand underlying causes and support the development of action plans for improvements.
6. Assist in the preparation of timely and accurate financial reports. Contribute to the interpretation of financial data and provide insights to senior management and stakeholders. Support the presentation of financial results, highlighting key metrics and trends.
7. Utilize financial modeling techniques to develop and maintain robust financial models, scenario analyses, and sensitivity analyses. Analyze data to assess risks, opportunities, and potential impacts on financial performance. Collaborate with team members to ensure accuracy and reliability of financial models.
What you’ll bring to the role:
1. Master's degree in economics, finance, business administration, engineering, science or similar.
2. 2+ years of experience in consulting and FP&A function or similar financial analysis role preferably in the pharmaceutical industry.
3. Proficiency in financial analysis tools and software (e.g., Excel, Alteryx, Qlik and SAP) with a good understanding of industry-specific metrics and benchmarks.
4. Excellent communication skills, both written and verbal, with the ability to present complex financial concepts to diverse stakeholders.
5. Strong organizational skills and ability to work on multiple projects simultaneously while meeting deadlines.
You’ll receive:
Competitive salary, Annual bonus, Pension scheme, Share scheme, Health insurance, 24 days annual leave, Flexible working arrangements, Employee recognition scheme, learning and development opportunities.
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!
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.
Join our Sandoz Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Sandoz and our career opportunities, join the Network here: Sandoz Talentpool (novartis.com)
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