Manager FP&A

2 weeks ago

Telangana Sandoz, India Sandoz Full time ₹ 5,00,000 - ₹ 20,00,000 per year

Job Description Summary

-To 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 cluster, providing insightful and value-added analysis and decision support to the management team.

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.

  • 6–10 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.

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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