Sandoz SouLat CFO

329827BR
Oct 21, 2021
Argentina

Job Description

To lead all Business Planning & Analysis (BPA) activities within Argentina, Chile, Uruguay, Paraguay providing insightful and value-added analysis and decision support to the business leadership.
Manage the execution of regional / global strategies for own part of the organization.
Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc 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.
Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
Proactively drive performance and carry out value-added analyses on 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 long-term targets and improvement areas.
Oversee the management and development of teams of experienced BPA professionals, manage the correct and timely implementation of BPA processes and policies and ensure adherence thereof, & lead or initiate key BPA projects.
Provide leadership in preparing business cases, participating and value adding in key negotiations for large size investments and programs/projects for the domain/sub domains.

Diversity & Inclusion / EEO

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Minimum Requirements

Project Management
Financial Management
Functional Breadth Global experience
Leading business partnering with P&L owner
English Financial Decision Making and Trade-Off Analysis / Risks & Ops Mgmt.
Effective Communication of Complex Models and Scenarios
Analytical Thinking and Financial Modeling Financial Business Partnering Aligning people and resources
SANDOZ
Commercial OPS SIR SZ
Argentina
Capital Federal
Audit & Finance
Full Time
Regular
No
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329827BR

Sandoz SouLat CFO

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