Manager FP&A

2 weeks ago

Hyderabad India Sandoz India Pvt Ltd Full time

Job Description Job Description Job Description: Cluster FP&A Your Responsibilities Include, But Are Not Limited To - Lead Consolidated Planning and Reporting for multiple markets/business units (TGT, Latest Forecast, Strategic Plan) with strong focus on accuracy, timeliness, and quality of reported numbers. - Drive consolidation of financials across cluster/countries, ensuring alignment with global standards and providing meaningful insights at a regional level. - Support planning cycles (LF/TGT/SP) and deliver ad-hoc analysis to enable informed decision-making. - Own Daily Sales reporting process, ensuring accurate and timely publishing for consolidated cluster performance. - Perform TPC analysis and manage Master Data in SAP and BPC for cluster-level consistency. - Monthly Sales, COGS, and Constant Gross Margin (CGM) analysis and reporting, including variance explanations versus budget, forecast, previous outlooks, and prior year. - Gross-to-Net analysis and new product launch reporting for consolidated cluster performance. - Price-Volume analysis and reporting (Actual vs PY/LF/TGT) across markets to identify key drivers of performance. - Month-End Closing and Variance Analysis for major cost items at cluster level. - Enable continuous process improvement and automation initiatives to enhance efficiency and accuracy. - Ensure timely and accurate BPC submissions for all planning cycles across cluster. - Leverage advanced tools (Alteryx, BPC, QlikSense, AFO) for data processing and visualization. What You'll Bring To The Role - Financial degree in Accounting/Finance/Economics; MBA Finance / Chartered Accountant / CMA highly preferred. - 610 years of relevant accounting/financial experience; strong FP&A/BPA experience in multi-country or cluster roles highly preferred. - Excellent analytical and strategic skills with ability to interpret consolidated data and provide actionable insights. - Strong experience in consolidation, constant gross margin analysis, and price-volume analysis. - Ability to interface effectively with global and regional counterparts. - In-depth knowledge of Sandoz systems and enabling functions (SHAPE, Data Warehouse, BPC) highly preferred. - Strong communication skills to explain complex financial concepts to diverse audiences. - Advanced Excel and PowerPoint skills.

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