Business Planning and Analysis Manager

3 weeks ago


Sydney, Australia Sandoz Full time

Job ID- 377023BR- Jul 05, 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.
- The Business Planning and Analysis Manager will work to support Sandoz Australia and NZ with complex analysis, reporting and forecasts. This role will operate as a Business Partner for commercial organization, providing insightful and value-added analysis and decision support to the management team.
- Your responsibilities will be but are not limited to:
- Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business
- Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
- Manage and provide financial analysis and decision-making support for investment/project in a domain
- Ensure ongoing business performance is appropriately monitored and measured and drive early warning for re-direction of resources with Business Partners.
- Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.
- Provide well managed and quality financial analysis to improve business case proposals and profitability tracking.
- Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
- Work closely with Financial Accounting team on various aspects of the financial statements. Active role in Revenue deductions process. Participate in Projects as required.

**Diversity & Inclusion / EEO**:

- Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve._

**Minimum Requirements**:

- Preferably professional accounting qualification with 3+ years of experience in financial planning and analysis function.
- 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


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