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Lead BPA - REFS Sandoz

8.0 - 12.0 years

3 - 9 Lacs

hyderabad, telangana, india

On-site

Key responsibilities: Manage the execution of REFS CH investments strategy and translation into operational budgets Develops a strong relationship with the business partners (REFS Head of Capital Investments) ensuring financial targets are achieved. Drives a financial performance culture within the organization. Manages the monthly and quarterly actual closing including accruals and provisions estimates, results reporting and variance analyses, identifying root causes and proposing remediation actions. Lead the development of detailed budget and financial forecastsfor REFS CH operational spend and Capital Investments Provides leadership in preparing investments business cases and projects CA...

Posted 4 months ago

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