Sr. Financial Analyst

**Job Description** As a **Financial Analyst**, your role involves providing expert advice on Business Planning & Analysis (BPA to superiors and offering insightful analysis and decision support to the management team. Your responsibilities include: - Supporting your direct manager in operationalizing the BPA strategic goals within a specific area of the business. Collaborate with managers on financial activities, decision-making, and various projects. - Conducting analysis and reporting with a focus on accuracy, compliance, and timely delivery of data. - Monitoring and measuring ongoing business performance, providing early warnings for resource redirection as needed. - Ensuring data integrity from commercial teams, offering value-added recommendations for forecast accuracy improvement. - Enhancing and streamlining management reporting processes and implementing lean processes. - Coordinating with other business areas (FRA, Marketing, Sales, Supply Chain, etc.) for timely and accurate information exchange. - Enhancing business case proposals, profitability tracking, and participating in budgeting, rolling forecast, and Strategic Planning processes. - Reporting technical complaints, adverse events, and other scenarios related to Sandoz products promptly. - Distributing marketing samples as required. **Key Performance Indicators:** - Internal customer satisfaction with the quality, appropriateness, and timeliness of financial analyses provided. - Reliability and accuracy of all figures delivered. **Minimum Requirements:** **Work Experience:** - Financial Management experience. - Operations Management and Execution experience. **Skills:** - Ability to Influence Key Stakeholders. - AI-Driven mindset. - Compliance and Controls proficiency. - Critical Thinking ability. - Data Cleansing/Normalization skills. - Data Visualization expertise. - Employee Engagement skills. - Financial and Management acumen. **Languages:** - English. (Note: No additional details about the company were mentioned in the provided job description.),