Financial Planning & Analysis Manager (m/f)

Division SANDOZ
Geschäftseinheit Global Finance SZ
Standort Holzkirchen (near Munich)
Funktionsbereich Audit & Finance
Art der Stelle Vollzeit
Anstellungsverhältnis Regular
StellenID 249762BR


Global BPA Manager / Financial Planning & Analysis Manager (m/f)

Job Summary

Would you like to work for a Global Generics and Biosimilars company and contribute to our mission to extend and improve people’s lives?
Look no further, apply today. Global BPA Manager, Sandoz International, Holzkirchen, Germany.

Key Responsibilities:
- Business Planning and Analysis, coordinate planning cycles such as quarterly forecasting and annual planning of Sandoz
- Support target setting and be finance contact for regions, franchises and functions
- Evaluate risks or opportunities through financial analysis, providing recommendations to mitigate these risks
-Prepares key information on financial performance for Division and Group management (monthly, quarterly and annual business reviews, budget presentation, etc.) on time and in high quality
- Enhance and offer suggestions on financial models used for reporting, forecasting, planning and benchmarking purposes
- Develop and maintain new standard reports, analysis and presentations for executive management Projects and Top Management Support
- Prepare presentations & analysis for senior management (CFO, CEO, Sandoz Executive Committee) and Group
- Manage cross functional projects within Sandoz sponsored by the Division Head and X-divisional engagement
- Key member of Global BPA team that leads all planning processes and strategic re-source allocation decisions for the Division
- Support the decision-making process through technical expertise, ensuring that business partners understand the financial and business implications of actions and decisions; manage ad-hoc requests of senior management
- Share business expertise and prepare financial reports for commercial teams and financial functions
- Work across global functions to ensure projects progress according to plan and drive toward significant, tangible business results
- Identify opportunities to streamline processes and implement more efficient business practices
- Enhance and offer suggestions on financial models used for reporting, forecasting, planning and benchmarking purposes
- Develop and maintain new standard reports, analyses and presentations for executive management Organizational Development
- Collaborate actively with stakeholders across divisions, regions, and functions

About Sandoz
Sandoz is a global leader in generic pharmaceuticals and biosimilars. As a division of the Novartis Group, our purpose is to discover new ways to improve and extend people’s lives. We contribute to society’s ability to support growing healthcare needs by pioneering novel approaches to help people around the world access high-quality medicine. Our portfolio of approximately 1000 molecules, covering all major therapeutic areas, accounted for 2016 sales of USD 10.1 billion. In 2016, our products reached well over 500 million patients and we aspire to reach one billion. Sandoz is headquartered in Holzkirchen, in Germany’s Greater Munich area.

Benefits of Working for Sandoz
• Competitive salary
• Performance based annual bonus
• Work/life balance
• Additional holiday allowance
• Eligible to Sandoz pension plan
• 30 working days' holiday per calendar year
• Subsidised on-site cafeteria
• Free shuttle bus between Sandoz and Holzkirchen train station
• Additional benefits

‘I came for the job, I stay for the culture’

Audit & Finance


The ideal candidate will have

- University degree
- CPA or similar (ideal but not necessary)
- Min. 5 years of relevant business experience OR with an consulting/ audit company OR FMCG industry
- Excellent knowledge of written and spoken English
- Excellent analytical skills (problem structuring and problem solving), able to handle complex analysis
- Excellent IT skills, particularly MS Excel and MS PowerPoint
- Outstanding flexibility, adaptability and sense of accountability
- Strong leadership and collaboration skills (team player mentality)
- Dynamic, ambitious and passionate

We focus on creating an inclusive organisation and welcome people who have different knowledge, perspectives, experience and working styles from across the global population.

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