Senior Financial Analyst Bpa

Year    Hyderabad, Telangana, India

Job Description




2023 will potentially see Sandoz become a standalone organization! Already a global market leader in Generics and Biosimilar medicine, this is an exciting, once-in-a-career opportunity to set our own path forward as an independent, purpose-driven organization, and as the founders of a new Sandoz, this is a time of immense opportunity for us all, both professionally and personally!
Together we will shape the future of Sandoz\xe2\x80\xa6 are you ready to make a difference?

Position Purpose:
To provide experienced advice to superiors on BPA as well as informative and beneficial analysis and decision support to management team. Provide financial and administrative support to company/country organizations, regarding financial planning and Analysis.

Your Key Responsibilities:
Your responsibilities include, but not limited to:

  • Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business. Works with direct managers to support financial activities, decision making and general projects.
  • Provide analysis or reporting with particular emphasis on accuracy, compliance and Timeliness of data provided. Ensure ongoing business performance is appropriately supervised and measured, and drive early warning for re-direction of resources with Business Partners.
  • Ensure integrity of data provided by commercial teams, and provide beneficial recommendations on forecast accuracy improvement. Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
  • Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering. Supports and improves business case proposals and profitability tracking & the annual budgeting, rolling forecast/The latest outlook and Strategic Planning processes.
  • Reporting of technical complaints / adverse events / special case scenarios related to 1/3 Novartis products within 24 hours of receipt, Distribution of marketing samples (where applicable).
  • Additional Specifications
1.Managing Monthly/Quarterly closing and reporting - includes financial summary, Sales report, Monthly Deck preparation.
2.Supporting overall Budget / LF / LO Submission in BPC for country.
3.Keeping track of A&P, Accruals, Tender reporting and other KPI reporting related to country.
4.Preparation of SIT reports for Region Europe countries in scope.
5.Interacting with the partners and market for efficiently running SIT process and improvise it based on requirement.
6.Other ad-hoc support for Country and SiT

Minimum requirements

What you\'ll bring to the role:
Essential Requirements:
  • Education: CA/ CMA/ MBA (Finance) with min 3+ years of post-qualified experience in Pharma Industry (Preferred).
  • Ability to work and lead (a cross-functional team) in a matrix environment.
  • Good to have knowledge on Alteryx, Qliksense.
Commitment to Diversity & Inclusion:
Sandoz is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Why Sandoz?
453 million patients were touched by Sandoz generic and biosimilar medicines in 2022 and while we\'re proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world.
How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what\'s possible, when we collaborate with courage to aggressively and ambitiously tackle the world\'s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
Imagine what you could do here at Sandoz!

Functional Area

Audit & Finance

Division

SANDOZ

Business Unit

Global Finance SZ

Employment Type

Regular

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.

Shift Work

No

Early Talent

No

Novartis

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Job Detail

  • Job Id
    JD3117361
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana, India
  • Education
    Not mentioned
  • Experience
    Year