Financial Planning and Analysis Manager

Job Description

Sandoz continues to go through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. As we continue down this new and ambitious path, unique opportunities will present themselves, both professionally and personally. Join us, the future is ours to shape! The role is to work on Planning and Analysis of Cash Flow forecast and Actual Reporting and Analysis. NWC/OWC and Cash KPIs planning and reporting. Maintain the Matrix for MCF. Another role is to YTD Forex analysis and simulation of YTG Forex impact. Roles and responsibilities: Cash Flow planning and analysis for major planning cycles and monthly Los. Co-ordinate with the FIOH team for AI run process. Work closely with Markets and Regions BPA for their submissions. Manage the central entries and finalize the FCF and Net Cash flow in Aspire. Support Global team for preparation of Cash flow slides for the meeting with CFO, SLT and BOD Cash Flow Actual reporting and analysis, update closing files and prepare the Cash flow slides and bridges for the close meetings Prepare the NWC/OWC reports, calculate/analyse the Cash KPIs based on both YTD Actuals and FY view based on Planning numbers Working closely with Finance Innovation and Operations Hub (FIOH) in Madrid, to drive standardization, simplification and automation of cash flow and Cash KPIs dashboard. Focus on continuous improvement of the data quality and include the changes in the updated dashboards Work closely with the treasury team with monthly updates on the Cash flow projections. Provide the drivers of Actual result vs previous projections and provide the latest projections for YTG Maintain and run the Cash packages in Aspire system for MEC and Planning. Maintain the MCF Matrix file and continuously update with the new changes based on the monthly MCF reconciliation run Calculate ACT Forex impact vs PY and TGT. Also prepare the FX Slide for CFO report. Calculate the YTG FX risk vs PY and TGT, prepare the FX simulation report and share with Head Global BPA and Treasury for Risk analysis and presenting to BOD What you’ll bring to the role: 7+ years of relevant accounting/financial experience, extensive BPA experience in a GCC Commercial Fi-nance set-up is highly preferred. Having prior knowledge in Cash Flow is must Experience in global function is must. Used to work in multi-location/multi-market environment Excellent analytical and strategic skills. with interfacing effectively with parent and global counterparts In-depth knowledge of Sandoz business information sys-tems and structure, including SHAPE, Data Warehouse, and BPC highly preferred • Excellent communication skills, both verbally and in writing; ability to clearly explain financial information to a variety of audiences 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! #Sandoz #Jobs Show more Show less