1886! We have more than 130 years of experience treating patients. Sandoz, a division of Novartis, is a global leader in Generics and Biosimilars and is committed to playing a leading role in improving access to medicines worldwide.
As Business Planning & Analysis Assistant Manager, you will be responsible for developing and using financial early warning forecast systems for the Medical channel.
You will provide financial, budgetary forecasts and strategic plans for the Medical channel and is in charge of consolidation for the country and ensuring reporting system interoperability and data integrity.
Your Responsibilities :
Your responsibilities include, but not limited to :
Planning, Analysing, Monitoring P&L
Assist with the development of detailed budget and financial forecasts for use in division and regional, as well as Country, Business Franchise, and Business Unit planning.
Review Medical Channel Forecasts, Latest Forecasts (LFs), Budgets, Strat Plan and analysis of Actual.
Optimising Net Working Capital, supervising closely over dues and slow moving inventory.
Understand business requirements and proactively provide financial guidance to ensure bottom line is maximized and improved.
Leads FCRS and SPMR reporting for Latest Forecasts (LFs), Budgets, Strat Plan; Support Head of Finance in the preparation of Monthly Business Review, Latest Forecast (LFs), Budget, Operational Plan, and Strat Plan decks.
Diversity & Inclusion / EEO
What you’ll bring to the role :
500 million patients were touched by Sandoz generic and biosimilar medicines in 2021 and while we’re proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world.
How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation.
That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility.
And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges.
Because the greatest risk in life, is the risk of never trying!
Imagine what you could do here at Sandoz!