Head BPA Novartis Social Business (m/w)

SANDOZ
Division SANDOZ
Geschäftseinheit GLOBAL COMMERCIAL OPERATIONS SZ
Standort Holzkirchen (bei München)
Funktionsbereich Audit & Finance
Art der Stelle Vollzeit
Anstellungsverhältnis Unbefristet
StellenID 251456BR


Stellenbeschreibung

Head BPA Novartis Social Business Sandoz, Holzkirchen (near Munich) Germany

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.

Job Purpose

The Head BPA Novartis Social Business is supporting the Head Novartis Social Business and the CFO Novartis Social Business in their decision making regarding financial target setting and related performance monitoring. Additionally, the Head BPA will ensure high quality forecasts for decision making for all relevant KPIs (P&L, FTE/PerCo as well as social metrics, e.g. patient reach). You will drive all processes around short-term planning (TGT, LF, latest outlooks), monthly performance tracking and supports the financial part of the Strategic Plan.

Key Responsibilities

• Defines and runs overall Planning processes for Novartis Social Business:
- Target, LFs, Los, Gap Analysis and Gap closing recommendations
• In scope are all KPIs important to run Novartis Social Business (P&L, FTEs/PerCo, as well as social metrics, e.g. patient reach)
• Defines and runs financial Performance Monitoring and Business Analysis for NSB:
- Latest Forecast, LO, Monthly Business Reviews
- Risk assessment (R&Os) and propose corrective actions
- Deviation Analysis, Business Insights and resource allocation analysis and recommendations
• All processes are coordinated with Cluster Finance Heads to ensure an optimal allocation of financial resources across the organization
• Business partner for areas without own financial support in NSB (i.e. KAM NGO supply, Cluster Head West Central Africa)
• Customer profitability analysis for Novartis Access Portfolio to secure minimum margin of portfolio approach (Launch & regular review)
• Key finance contact for other functions in NSB (e.g. Supply Chain)
• Identifies and rolls out Best Practices globally: analytical tools, methodologies and thereby contributes to organizational development

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 2017 sales of USD 10.1 billion. In 2017, our products reached well over 500 million patients. Sandoz is headquartered in Holzkirchen, in Germany’s Greater Munich area.

Benefits of Working for Sandoz

• Competitive salary
• Performance based annual bonus
• Work/life integration
• 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


Mindestanforderungen

The ideal candidate will have

• Minimum: University degree in business, economics or related field
• English
• Minimum: 5-7 years in financial and/or operational roles or in consultancy
• Strong Leadership
• Very good communications skills
• Sound Finance background
• Strong analytical and execution skills Desired
• Functional Finance experience, e.g. in Commercial Operations and/or NTO desirable
• Excellent execution skills
• International experience
• Strong Sandoz / Novartis background desirable

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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