Business Planning & Analysis Manager

Oct 20, 2021

Job Description

1 finance platform harmonized from different ERP systems. Our new finance system landscape key enabler of better reporting & analytical capabilities. The role of Business Planning & Analysis Manager will oversee finance activities for the APAC region. These markets are very dynamic. They are different from one to the other in terms of healthcare system, competition landscape, portfolio and product life cycle management.

Your Responsibilities include, but are not limited to:
• Support the business with budget planning cycle, complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate with a team of specialists.
• Act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.
• Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business
• Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests and ensure timely and accurate information gathering. Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.
• Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks. Manage and provide financial analysis and decision-making support for an 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.
• Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
• 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.
• Manage internal stakeholder satisfaction with quality, appropriateness, and timeliness of financial analyses provided. Reliability, timeliness and accuracy of budgetary and financial forecasts, Accuracy of early-warning system and results. Managing risks and ops efficiently for the line of business.

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

Job Requirements :

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related fields.
• 7 years of related experiences in Audit or Financial Accounting background.
• Knowledge in Financial Planning.
• Knowledge in SAP Balance Sheet.

Why Sandoz?
500 million patients were touched by Sandoz generic and biosimilar medicines in 2020 and while we’re proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world.
How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!

Imagine what you could do here at Sandoz!
Commercial OPS SIR SZ
Petaling Jaya
Audit & Finance
Full Time
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Business Planning & Analysis Manager

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