Associate Director FP&A (India)

Associate Director FP&A (India)

07 Oct
|
Sandoz
|
India

07 Oct

Sandoz

India

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 current and ambitious path, unique opportunities will present themselves, both professionally and personally. Join us, the future is ours to shape

•Provide strategic & operational leadership for Regulatory Affairs (RA) from a finance perspective
•Act as key business and sparring partner in interaction with Head RA as well as the LT team of RA
•Responsible for business planning, preparation of forecasts, analyses and process monitoring
•Providing appropriate financial operational as well as strategic support to business operations for effective achievement of business objectives to ensure a sound financial standing and growth of the company
•Drive standardization and automatization in GDSO

Job Description
Major accountabilities:
• Business partner for Regulatory Affairs (RA):• Finance business partner for entire RA function (~700 FTEs, ~$80m cost center across multiple locations)




• Proactively manage all reporting, monitoring and planning cycles for the RA function
• Part of GRA LT team, expected to drive results, ensure RA LT objectives are delivered within budget, guide LT on finance related topics and work closely with P&O;·
• Part of the RA Staffing Committee
• Drive transformation in RA

• D&R; monitoring:• Monitoring local D&R; budget with quarterly update and insight into MYF and TGT, review
• Market bottom-up submission and discuss with Regions the potential challenges / changes to be implemented in submission
• Ensure disciplined and accurate reporting by markets based on correct P&L; line (RA, Medical, Clinical, etc)
• D&R; line consolidation, drive saving initiatives and course correction or mitigating actions when deviating from agreed targets

• Projects:• Independently drive projects (strategic as well as operational projects)·
• Implement cost center tr

📌 Associate Director FP&A (India)
🏢 Sandoz
📍 India

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