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Head Business Planning

3 months ago

Sydney, New South Wales, Australia Sandoz Full time

Job ID BR- Jul 28, 2023- Australia
Job Description:

  • 2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength. Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts the lives of millions.
  • Sandoz AUNZ dynamic and high growth business with strong focus on People and Culture. Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers with genuine impact
  • The Head of Business Planning & Analysis will lead Business Planning & Analysis activities within a country providing insightful and valueadded analysis and decision support to the business leadership.
  • Your responsibilities will be but are not limited to:
  • Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof.
  • Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or adhoc financial information.
  • Lead the development of detailed budget and financial forecasts for use in Global and Regional, country, Business Franchise (BF), and Business Unit (BU) planning.
  • Proactively drive performance and carry out valueadded analyses on Commercial deals and pricing strategy, financial data: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc
  • Support the organization's leadership team with financial analysis (including Risks & Opportunities analysis), cost analysis and control and drive corrective actions.
  • Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short and longterm targets and improvement areas.
  • Manage and ensure the development of a team of experienced BPA professionals.
  • Provide leadership in preparing business cases, participating and value adding in key negotiations for mid size investments and programs/projects for the domain/sub domains
  • Partner the Commercial teams in Customer pricing contracts as well as insights for financial decision making

Diversity & Inclusion / EEO:

  • We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

Minimum Requirements:

  • Preferably professional accounting qualification with 10+ years of experience in Healthcare or a Multinational company in a similar role.
  • Experience in operations management and execution Financial Management
  • Analytical Thinking and Financial Modelling
  • Financial Business Partnering including aligning people and resources
  • Ability to understand changing dynamics of pharmaceutical industry
Division

SANDOZ
Business Unit

Commercial OPS SIR SZ

Location

Australia

Site

Sydney

Company / Legal Entity

AU Sandoz Pty ltd

Functional Area

Audit & Finance

Job Type

Full Time

Employment Type

Regular

Shift Work

No