Senior BPA Analyst

Your Responsibilities Include, But Are Not Limited To

• Support 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. Analyse and explain major variances to budget, forecasts, previous LO’s and prior year. Gross-To-Net analysis, calculation and New Launch Product reporting.
• Enabling continuous process improvement and taking automation initiatives. Ensure timely and accurate BPC submissions for planning cycles.
• Have strong experience of working with 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
• 3 to 7 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).
• Experience with interfacing effectively with parent and global counterparts.
• In-depth knowledge of Sandoz business systems and enabling functions 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.
  

Commitment To Diversity & Inclusion