BPA Manager
7 hours ago
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 shapeTo support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.
Job Description
Your responsibilities include, but are not limited to- Lead 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. Analyze and explain major variances to budget, forecasts, previous LO's and prior year
- Gross-To-Net analysis, calculation and New Launch Product reporting. Price Volume calculation and reporting Actual vs PY/LF/TGT
- Month End Closing, Reporting and Variance Analysis of major cost items. Enabling continuous process improvement and taking automation initiatives
- Ensure timely and accurate BPC submissions for planning cycles. Have strong experience of working with Alteryx, 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
- 7 to 12 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)
- Working knowledge of Alteryx and Qlik is must
- Experience with interfacing effectively with parent and global counterparts
- In-depth knowledge of Sandoz business systems and enabling function's 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
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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