Business Planning

2023 will potentially see Sandoz become a standalone organization Already a global market leader in Generics and Biosimilar medicine, this is an exciting, once-in-a-career opportunity to set our own path forward as an independent, purpose-driven organization, and as the founders of a new Sandoz, this is a time of immense opportunity for us all, both professionally and personally
Together we will shape the future of Sandozare you ready to make a difference?
This role will provide expert advice to superiors on BP&A as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to company/country organizations, regarding financial planning and Analysis
Your Key Responsibilities:

- Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business
- Works with direct managers to support financial activities, decision making and general projects.
- Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided.
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
- Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.
- Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
- Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.
- Supports and improves business case proposals and profitability tracking & the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes. -Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

**Commitment to Diversity & Inclusion**:

- We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

**Minimum requirements**

What you'll bring to the role:
Degree in Business Administration, Finance or equivalent.
MBA will be valued
Operations Management and Execution
Financial Management
Fluent English
Analytical Thinking and Financial Modeling

**Division**

Operations

**Business Unit**

NTO SANDOZ TECHOPS

**Country**

Spain

**Work Location**

Barcelona Palafolls

**Company/Legal Entity**

Sandoz Industrial Product

**Functional Area**

Audit & Finance

**Job Type**

Full Time

**Employment Type**

Regular

**Shift Work**

No

**Early Talent**

Yes