BPA Finance Analyst (d/f/m)

Job Description Summary

The future is ours to shape.

 

Job Description

10! Is the number of our multinational ESO (External Supply Organization) Finance colleagues you could join as BPA Finance Analyst!

You will be working for the EU region and provide expert advice to superiors on Business Planning and Analysis and insightful and value-added analysis and decision support to the management team. You will also provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis.

Together we are shaping the future of Sandoz, building an organization from the ground up. In return, we will experience a fast-moving, ambitious environment with impactful, visible, flexible-hybrid careers.

Your key responsibilities:

Your responsibilities include, but are not limited to:

• Support direct manager and ESO Finance Lead with the operational conversion of the BPA strategic goals within a dedicated area of the business (SRTs) and support financial activities (Budget, LO, LF, Spot landing, Strategic Planning).
• 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 (SRMs, SOMs).
• Ensure integrity of data provided by manufacturing teams, and provide value-added analysis; provide recommendations on improving forecast accuracy.
• Coordinate Business Partnering with other areas of the business (FRA, Supply Chain and other functions) to support on-time and accurate information gathering.
• Support Product costing by ensuring data are accurate and collected on time (e.g. routings, batch sizes, campaign sizes, yield losses etc), calculating activity and overhead rates and aligning the calculating process with the Product costing team. Review TPC calculations, checking for correctness and explaining changes vs previous TPCs (reconciliation).
• Responsibility for personal and professional development.
• Other tasks as assigned by the supervisor, and tasks based on a specific appointment.

What you will bring to the role:

• Minimum 1-year experience in financial or other economics field.
• University Degree in Finance, Economics or other relevant field.
• Fluent in English and Slovene language.
• Proficiency in Microsoft Office tools.

You’ll receive:

Employment at the most reputable employer in Slovenia offers Competitive salary, Annual bonus, Flexible working schedule, tailored to your needs, possibility to work from home, Pension scheme, Employee Recognition Scheme, Expanded program for the promotion of health in the field of physical, mental and social well-being (Energized for Life), Unlimited learning and development opportunities. 

Possible job locations: Ljubljana

We offer permanent employment, with a 6-month probation period.

You are kindly invited to submit your application in the English or Slovene language, including your CV by the 19th of December 2024.

Why Sandoz?

Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, touched the lives of almost 500 million patients last year and while we are proud of this achievement, we have an ambition to do more!

With investments in new development capabilities, state-of-the-art production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably.

Our momentum and entrepreneurial spirit is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills experience an agile and collegiate environment with impactful, flexible-hybrid careers, where diversity is welcomed and where personal growth is encouraged!

The future is ours to shape!

Commitment to Diversity & Inclusion:
Sandoz is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve. 

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

#Sandoz

 

Skills Desired

Ability To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value Drivers