Mar 16, 2023

Job Description

2023 will see Sandoz become a standalone organization! As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength! Those joining Sandoz in the coming months will help shape the future of the company, it’s growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers with genuine impact! This is one such role!

Are you ready to make a difference?

The Business Planning Analyst (BPA) is responsible for running core financial operations, reporting & planning processes and actively drives financial performance management. The BPA acts as a business partner, providing proactive, insightful and value-added analysis and decision support to relevant local stakeholders to contribute to the realization of short term as well as strategic objectives. The BPA also provides support to other functions in close collaboration with global staff.

Your responsibilities include, but are not limited to:

• Proactively co-owning the delivery of our financial objectives by deeply connecting with our business, supporting relevant stakeholders with insights & providing recommendations for decision-making
• Delivering high quality, on-time financial planning & performance management processes & converting insights generated as part of it into strategic recommendations & business impact
• Business partner for product life cycle management, runs business cases for new product launches as member of portfolio committee, optimizes product profitability, manages product costing, analyzes performance of product categories (price, volume, mix analysis)
• Business partner to supply chain, manages product costing, write-offs, stock-in-trade, and supports on demand planning analysis
• Prepares management reporting on a timely basis; runs short- and long-term financial business planning including alignment with regional/global stakeholders. Evaluates risks and opportunities based on a deep understanding of internal and external business drivers, and gives recommendations (incl. alignment with global teams, local supply chain and portfolio, CFO & CEO) to mitigate these risks and take advantage of opportunities

Diversity & Inclusion / EEO

Novartis s'engage à créer un environnement de travail exceptionnel et inclusif, ainsi qu'une équipe diversifiée, représentative des patients et des communautés que nous servons.

Minimum Requirements

What you’ll bring to the role:
• Proficient with Office tools (e.g. Excel, Powerpoint) and analytical tools (e.g. SAP BI, Qlik)
• Demonstrated analytical skills and critical thinking
• Consistently demonstrates clear and concise written and verbal communication skills
• Fluent in French and English

Desirable requirements:
•Master’s degree in finance (Bac +5); professional qualifications a plus (CPA/MBA)
•4+ years of relevant experience in Accounting / Finance; prior experience in audit, consulting and/or FMCG industry preferred

You’ll receive:
• A competitive salary
• An annual bonus
• A focus on your career development
• Access to our Quality of Life at work programme
• Flexible working
• Advanced social coverage for you and your loved ones
• 25 days of paid leave & 13 days of RTT per year
• Various employee recognition programs

Imagine what you could do at Sandoz!
Novartis has been certified as a "Top Employer" in France

Commitment to Diversity & Inclusion:

Sandoz, a Novartis company, embraces diversity, equal opportunity and inclusion. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates bold innovation through collaboration, and empowers our people to unleash their full potential.

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network

Audit et Finance
Temps plein
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Business Planning and Analysis H/F

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