BPA Manager

Your responsibilities include, but are not limited to

• 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 . Own the Daily Sales process, ensuring accurate and timely publishing

• 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 LO’s and prior year

• Gross-To-Net analysis, calculation and New Launch Product reporting . Price Volume calculation and reporting Actual vs PY/LF/TGT

• Month End Closing, Reporting and Variance Analysis of major cost items . Enabling continuous process improvement and taking automation initiatives

• Ensure timely and accurate BPC submissions for planning cycles. Have strong experience of working with Alteryx, BPC, Qliksense and AFO

• Business partnering with key stakeholders and interact with Division, Region, IT teams to enable smooth operation of the process
  

Minimum requirements

What you'll bring to the role

• Financial University degree in Accounting/Finance/Economics; MBA Finance / Chartered Accountant/CMA highly preferred

• 7 to 12 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)

• Working knowledge of Alteryx and Qlik is must

• Experience with interfacing effectively with parent and global counterparts

• In-depth knowledge of Sandoz business systems and enabling function’s 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, 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.