348456BR
Jul 18, 2022
Slovenia

Job Description

25! This is the number of new products we want to launch every year in RCS in order to be the first to give patients access to affordable and high quality generic medicine.

As a Finance Analyst (m/f/d) you will be responsible for providing the management team financial support needed for effective attainment of business objectives, a sound financial standing and growth of the company. As the management team's Business Partner, you will be ensuring timely results and data analysis through proactive control and guidance for the use of resources. You will be acting in accordance with the law, internal regulations, Good Practices, and business objectives.

Finance Analyst (m/f/d)

Your key responsibilities:
• Ongoing and timely preparation of actual efficiency and performance analysis, including the section of costs, internal project ordering, WBS elements, analysis of outgoing materials and APIs, analyses of results according to groups, KPI analysis, etc.
• Preparation of routine presentations and reports for business units in accordance with their plans and needs such as KPI, GX forms, and close cooperation with the department head and management team.
• Year-on-year comparison of actual efficiency and performance with the results, objectives or latest monthly plan adjustments, making comparisons with other external or internal units and departments with a detailed investigation of deviations from the plans, and their root causes.
• Proactive review of data in cooperation with both the unit management team and with the FCO, Business Planning and Analysis head and director, participation in the investigation of root causes for deviations, and formation of improvement proposals.
• In close cooperation with the unit management team, formulation of objectives and LE reports (Latest Estimate) in consideration of any external circumstances with potential impact on the business operations, including changes in the environment, salary policy changes, new investments or divestments, process changes, etc.).
• Proactive and self-initiated participation in optimization projects.
• Regular evaluation and assessment of threats and opportunities.

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

What you will bring to the role:
• University degree in economics and finance or other equivalent degree.
• 1 year of experience in analytical economics.
• Fluent in English.
• Knowledge of Microsoft Office.

We offer temporary contract, with 6 month of probation period, work in a dynamic environment, collaboration with different teams, knowledge and experience sharing within the global Novartis system. You are kindly invited to submit your application, including CV, by the 1st of August, 2022.

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!

Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Join our Novartis Network. If this role is not suitable to your experience but you wish to stay connected to Novartis and our career opportunities in the same field, we encourage you to join the Novartis Talent Pool on link below.
https://talentnetwork.novartis.com/network
SANDOZ
Product Dev SZ
Slovenia
Ljubljana
Research & Development
Full Time
Temporary
No
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348456BR

Finance Analyst (m/f/d)

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