16 Aug
|
Sandoz
|
Hyderabad
Job Description Summary
Sandoz continues to go through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. As we continue down this new and ambitious path, unique opportunities will present themselves, both professionally and personally. Join us, the future is ours to shape
The Global Bio Development Lead FP&A; will be responsible for driving financial planning, forecasting, reporting, analytics, and business partnering for the entire Global Biosimilar Development. Ensuring high-quality deliverables, standardization of processes, automation of reporting, and solid financial insights to support strategic decision-making
Job Description
1. Financial Planning & Forecasting
- Annual Budget process, Latest Outlooks (LOs), and periodic forecasting cycles
- Partner with Global stakeholders (Corporate Finance, Manufacturing, Commercial) to get insights in order to drive results
- Enhance existing and build robust and driver-based forecasting models to enhance planning reliability
2.
Reporting & Performance Management
- Lead the long term planning reporting process and monitoring
- Deliver timely and accurate variance analysis with clear, actionable insights.
3. Analytics & Business Insights
- Provide deep-dive analytics on costs centres, Biosimilar assets and functions
- Identify trends, risks, and opportunities to support commercial growth strategies.
- Support ad-hoc business projects and scenario modelling.
- Ability to model and monitor both P&L;, B/S and Cash lines in detail
4. Standardization, Automation & Process Excellence
- Drive process standardization across regional FP&A; activities and across CCO, D&R;, BD&L; and STO.
- Implement automation tools and reporting enhancements (e.g., Power BI, VBA, digital FP&A; solutions).
- Strengthen governance and improve cycle times for planning and reporting processes.
5. Accruals, Provisions & Financial Controls
- Ensure compliance with accounting
📌 Lead FP&A (Hyderabad)
🏢 Sandoz
📍 Hyderabad