16 Sep
|
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 recent and ambitious path, unique opportunities will present themselves, both professionally and personally. Join us, the future is ours to shape
To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.
Job Description
Major accountabilities:
- Provide month-end close support for the Sandoz AG entity, ensuring timely and accurate financial reporting. Ensure completeness and accuracy of accruals, including wholesaler accruals and MDT invoicing
- Manage master data creation, maintenance and reporting including cost centers (CC), Internal orders (IO), WBS elements, Assets, profit centers and Hierarchy nodes.
Act as the Single Point of Contact (SPOC) for Sandoz AG Purchase Order (PO) management and related support activities
- Oversee reclassification of SIRVA and other employee relocation expenses. Support vendor management and onboarding, ensuring smooth PO creation and execution
- Manage invoice processing, including accurate coding of cost centers and general ledger (GL) accounts. Handle vendor payment queries and coordinate timely resolution of issues
- Conduct onboarding and training for new associates on PO processes, EBX, and Ariba systems. Manage ICSI approvals and related reporting activities
- Perform monthly FTE analysis, reporting, and necessary corrections to ensure data accuracy. Responsible for planning activities (TGT/MYF) which include Amortisation submissions, net working capital and cash flow for Sandoz AG
- Be an extended team member for transformation finance and drive process enhancemen
📌 FP&A Manager (Hyderabad)
🏢 Sandoz
📍 Hyderabad