Manager - Global BPA

8 hours ago

Telangana Sandoz, India IN04 (FCRS = IN004) Sandoz Private Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description Summary

Sandoz continues to go through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. As we continue down this new and ambitious path, unique opportunities will present themselves, both professionally and personally. Join us, the future is ours to shape

Job purpose
Financial Planning and Analysis role focusing on performance monitoring, high quality forecasts, catering to the Sandoz Leadership Team and Board of Directors. The role is part of the Global FP&A team and contributes to annual and strategic planning for all relevant KPIs (P&L, Cash Flow/Net Working Capital, FTE/PerCo ). The role will me more focused on cash flow with a scope to expand into P&L and other areas as necessary

Job Description

Major accountabilities:
  • Actual reporting and analysis, update closing files and prepare the SLT slides and bridges for the close meetings
  • Planning and analysis for major planning cycles and monthly forecasts. Co-ordinate with the FIOH team for AI run process. Work closely with Markets and Regions BPA for their submissions. Manage the central entries and finalize the FCF and Net Cash flow in Aspire. Support Global team for preparation of Cash flow slides for the meeting with CFO, SLT and BOD
  • Prepare the NWC/OWC reports, calculate/analyse the Cash KPIs based on both YTD Actuals and FY view based on Planning numbers
  • Working closely with Finance Innovation and Operations Hub (FIOH) in Madrid, to drive standardization, simplification and automation of cash flow and Cash KPIs dashboard. Focus on continuous improvement of the data quality and include the changes in the updated dashboards
  • Work closely with the treasury team with monthly updates on the Cash flow projections. Provide the drivers of Actual result vs previous projections and provide the latest projections for YTG
  • Maintain and run the Cash packages in Aspire system for MEC and Planning. Maintain the MCF Matrix and continuously update with the new changes based on the monthly MCF reconciliation run
Key performance indicators:
  • Ensure timely deliverables to stakeholders as per Global/Local BPA Calendar.
  • Ensure the data quality and provide high quality reports and slides for management use
  • Hold a detailed knowledge of the deliverables and able to provide good quality comments on the drivers wherever needed
  • Maintain good collaboration with all the stakeholders and respond to the Adhoc requests with priority
Minimum Requirements:
Education: Cost Management Accountant/Chartered Accountant/MBA Finance Skills:
  • 7 years of relevant accounting/financial experience, extensive BPA experience in a GCC /Commercial Finance set-up is highly preferred.
  • Having prior knowledge in Cash Flow is desirable
  • Experience in global function is desirable. Used to work in multi-location/multi-market environment
  • Excellent analytical and strategic skills
  • Experience with interfacing effectively with parent and global counterparts
  • In-depth knowledge of Sandoz business information systems and structure, including SHAPE, Data Warehouse, and BPC highly preferred
  • Excellent communication skills, both verbally and in writing; ability to clearly explain financial information to a variety of audiences
  • Strong IT skills including excellent proficiency with Excel and PowerPoint
Languages :
  • English.
Why Sandoz? Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, provided more than 900 million patient treatments across 100 countries in 2024 and while we are proud of this achievement, we have an ambition to do more With investments in new development capabilities, production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably. Our momentum is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills experience an agile and collegiate environment with impactful, flexible-hybrid careers, where diversity is welcomed and where personal growth is supported 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

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