Sandoz
Healthcare
LeadFP&A-Europe
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optimal for Lead candidates.
“Lead FP&A - Europe at Sandoz. Skills: FP&A, Financial planning, Budget management. Oversee FP&A related processes. Coordinate and govern MEC”
What You'll Achieve.
High financial accuracy; High financial insights; Achieve planned Sales; Achieve planned TFC; Achieve planned Consolidated Gross Income; Meet internal reporting deadlines
Industry & Context.
Problem structuring; Problem solving; Root cause identification; Analytical mindset; Holistic understanding
What They're Looking For.
Must Have
>10 years of relevant business experience, University level degree in Business Administration/ Economics/Finance/ MBA desirable
Nice to Have
Sandoz finance experience as BPA / Head BPA considered an asset
What You'll Do.
Oversee FP&A related processes
Coordinate and govern MEC
Drive effective financial processes
Remove inefficiencies
Enable rational decision making
Provide insightful analyses
Track and coordinate APO$
Collaborate with Hyderabad FP&A team
Support and manage budgeting
Improve efficiency of processes
Enhance usage of digital solutions
Enhance usage of APO based tools
Identify regional processes simplification
Deliver regional processes simplification
Deliver activity-reporting automation
Deliver activity-reporting standardization
Enable strategic decision-making
Enable optimized decision-making
Enable effective decision-making
Monitor business performance
Take corrective measures
Manage relationships with stakeholders
Manage relationships between stakeholders
Facilitate liaison with FP&A Markets Leads
Support liaison with FP&A Markets Leads
Facilitate liaison with FP&A team
Support liaison with FP&A team
Manage services delivered to organization
Integrate services delivered to organization
Provide expert advice
Provide financial support to countries
Provide financial analysis
Prepare management reports
How You'll Work.
Team & Collaboration
Work closely with RE CFO; Work closely with Markets FP&A Leads; Collaborate with regional finance; Collaborate with cluster finance; Collaborate with market finance; Liaise with FP&A Markets Leads; Liaise with Hyderabad FP&A team; Partner with stakeholders
Communication Scope
Speaking; Presentation; Facilitation
Process & Methodology
Process optimization, Digital initiatives
Full Job Description
**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 shape! Sandoz is a global market leader in Biosimilar and Generics medicine, a market leader in a sector is helped pioneer. Our Vision is to be the world’s leading and most valued generic and biosimilar medicine company. We are pursuing access to medicine goals in two areas: ensuring responsible access to critical antibiotics which is seen as the backbone of modern medicine, and democratizing access to biologic therapies through healthy competition As the FP&A Lead you will oversee FP&A related processes, working closely with RE CFO and Markets FP&A Leads. He/she coordinates and governs MEC, RE HQ budget and support TGT, MYF cycles ensuring and driving effective and efficient financial processes, removing inefficiencies thus enabling rational and in-time decision making and insightful analyses and presentations to both regional management. This position also plays a key role in tracking, coordinating and analyzing APO$. Additionally close collaboration and coordination with Hyderabad FP&A team will be part of this role **Job Description** ### **Major accountabilities:** * ### Support and manage the budgeting and LO process for the area of responsibility seeking to improve efficiency of those processes by enhancing usage of digital solutions, AI and APO based tools * ### Accountable to identify and deliver regional processes simplification and activity-reporting automation and standardization. * ### Develops tools, designs frameworks and processes that enable strategic, optimized and effective business decision-making, monitors business performance against set objectives and take corrective measures· * ### Actively manage
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