
BPA Manager Technology
3 days ago
Major accountabilities:
- Finance Partner for Technology Function
- Partnering with Key leaders for Budget forecasting, country BPA/FRA discussions and other strategic initiatives
- Key Partner with Global BPA on monthly closing
- Closely track and monitor divestment income & expenses and appropriately planning in LO/MYF/TGT
- Be an extended team member for transformation finance and drive process enhancements
- Managing independently the month end activities and planning process related deliverables with minimum supervision
- Alignment on Boundary in/outs, Cross charges, Allocations and Headcount reporting
- TGT, LF2 and LO support: Personnel Costs & Headcount planning, Full ownership of BPC submissions, Deck preparation and presentations as needed
- Close collaboration with FRA on Monthly pre-close meeting, restructuring, accruals review, Master data maintenance and closing calls
Adhoc analysis for specific management request
Key performance indicators:
- Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided -Reliability, timeliness and accuracy of budgetary and financial forecasts -Accuracy of early-warning system and results.
- Managing risks and ops efficiently for the line of business
Minimum Requirements:
Work Experience:
- Functional Breadth.
- Financial Management.
- Operations Management and Execution.
Skills:
- 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.
Languages :
- English.
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.
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