Job
Description
The role is to support Lead BPA responsible for financial planning, cost controlling and decision support activities for standalone Sandoz enabling functions like FRA Operations, Technology, P&O Services and Procurement, Real Estate, Workplace & Mobility . The role partners with in-country Domain business teams to achieve sustainable and compliant financial results and to allocate resources effectively. A key element of the business partnering will involve supporting Lead for accurate and timely reporting and analysis, support the planning process, financial modelling of capital investments etc. Job Description Major accountabilities: Support Domain Finance leads in consolidating the in-country planning process for FRA Operations, Technology, P&O Services and Procurement, Real Estate, Workplace & Mobility costs for Sandoz. Ensure accurate and timely management reporting of in-country Domain Function results (FRA Operations, Technology, P&O Services and Procurement, Real Estate, Workplace & Mobility costs) for Sandoz. Support the Lead BPA to consolidate and review the monthly operating results for accuracy, proper accounting treatment and compliance with internal and external control requirements Ensure proper cost accruals and capitalization of fixed and intangible assets in line with accounting policies Analyse and explain major variances to budget, forecasts, previous LO s and prior year Understand balance sheet implications arising from operating and investing activities including impacts from prior period (e.g., carryover impacts impacting current year reporting and forecasting activities) Ensure proper preparation, documentation and controls for investment requests and to support resource allocation decision making for the Enabling Functions. Ensure timely and accurate BPC submissions for planning cycles Why Sandoz? Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, touched the lives of 500 million patients last year and while we are proud of this achievement, we have an ambition to do more! 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. Skills Desired Ability To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value Drivers
