BPA Manager/ Sr. Manager

2 days ago

Telangana Sandoz, India Sandoz Full time

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

Job Description

Key Responsibilities

1. Financial Planning & Forecasting

  • Lead budgeting, Latest Outlook (LO), and long‑range planning cycles for the Japan market

  • Develop accurate revenue, OPEX, and margin forecasts, ensuring alignment with global FP&A standards

  • Build, enhance, and own financial models supporting strategic and operational planning

2. Management Reporting & Analytics

  • Prepare monthly performance dashboards, variance analyses, and executive review materials for Japan business leadership

  • Provide actionable insights on sales trends, pricing, gross margin evolution, lifecycle management, and market dynamics

  • Drive root‑cause analytics to explain variances vs. prior periods, budget, and forecast

3. Business Partnering

  • Work closely with Japan country finance, commercial, supply chain, and global FP&A teams

  • Support key stakeholders with ad‑hoc analysis, scenario modelling, and decision-support tools

  • Participate in strategic projects, that may include product launches, portfolio profitability reviews, and productivity initiatives

4. Process Excellence & Reporting Governance

  • Ensure compliance with Sandoz global financial governance and controls

  • Support process improvements and standardization of FP&A deliverables for Japan

  • Contribute to automation and digital FP&A initiatives (SAP, BPC, Power BI, Excel-based tools)

5. Performance Management

  • Track key financial KPIs and highlight risks, opportunities, and business implications

  • Support monthly business reviews (MBRs), quarterly business reviews (QBRs), and leadership presentations

 Minimum Requirements: 
  Work Experience:

  • Functional Breadth.

  • Financial Management.

  • Operations Management and Execution.

 Key Competencies:

  • Strong business acumen and understanding of commercial drivers

  • High attention to detail with ability to synthesize and communicate insights clearly

  • Stakeholder management, influencing skills, and cross-functional collaboration

  • Ability to manage deadlines, multitask, and operate in a fast-paced environment

  • Proactive problem-solving mindset with focus on continuous improvement

 Languages :

  • English

  • Japanese (good to have a basic understanding, though not mandatory)

Required Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Commerce, or related field

  • CA / CMA / MBA (Finance) preferred

  • ~7 years of relevant FP&A / finance business partnering experience, ideally in pharma, healthcare, or FMCG industries

  • Strong financial modeling, analytical, and presentation skills

  • Hands-on experience with financial systems: SAP,  BPC, and advanced MS Excel

  • Ability to work with stakeholders across geographies, time zones, and cultures

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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