Job Description Summary
Lead Business Planning and Analysis (BPA) activities for REWaM (Real Estate Workplace and Mobility) review and approve large scale investment spends across multi-year projects deliver insightful value-added financial analysis and decision support to business stakeholders. This includes ownership of key processes such as month-end closing investments budgeting and long-term strategic planning.
Job Description
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!
Position Purpose:
Lead Business Planning and Analysis (BPA) activities for REWaM (Real Estate Workplace and Mobility) review and approve large scale investment spends across multi-year projects deliver insightful value-added financial analysis and decision support to business stakeholders. This includes ownership of key processes such as month-end closing investments budgeting and long-term strategic planning.
Your Key Responsibilities:
Your responsibilities include but not limited to:
Review and approve business cases and investment proposals
Partner effectively with REWaM head and Region leads to provide cost transparency and ensure strong understanding of key cost drivers across site country cluster and global levels.
Deliver core management reporting and financial planning processes to ensure timely accurate and insightful recurring and ad-hoc financial information.
Drive financial planning cycles (Budget MYF Latest Outlook) for direct costs Capex and FTEs in close partnership with business teams.
Evaluate risks and opportunities communicate outliers versus plan promptly and proactively recommend corrective actions.
Ensure business partners understand financial processes and adhere to internal guidelines.
Collaborate with Procurement FRA TA Tax IT and other teams to drive results and optimize performance.
Support development and mentoring of experienced BPA professionals within the REWaM team.
What youll bring to the role:
Essential Requirements:
Skills Desired
Ability To Influence Key Stakeholders AI Driven Building Effective Teams Capital Allocation Critical Thinking Data Cleansing / Normalization Data Visualization Effective Communications Embracing Change Employee Engagement Financial And Management Insight Generation Managing Ambiguity Market Understanding Planning & Analysis Process Optimization Rapid Problem Solving Reporting Understanding Value Drivers
Job Description SummaryLead Business Planning and Analysis (BPA) activities for REWaM (Real Estate Workplace and Mobility) review and approve large scale investment spends across multi-year projects deliver insightful value-added financial analysis and decision support to business stakeholders. This...
Job Description Summary
Lead Business Planning and Analysis (BPA) activities for REWaM (Real Estate Workplace and Mobility) review and approve large scale investment spends across multi-year projects deliver insightful value-added financial analysis and decision support to business stakeholders. This includes ownership of key processes such as month-end closing investments budgeting and long-term strategic planning.
Job Description
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!
Position Purpose:
Lead Business Planning and Analysis (BPA) activities for REWaM (Real Estate Workplace and Mobility) review and approve large scale investment spends across multi-year projects deliver insightful value-added financial analysis and decision support to business stakeholders. This includes ownership of key processes such as month-end closing investments budgeting and long-term strategic planning.
Your Key Responsibilities:
Your responsibilities include but not limited to:
Review and approve business cases and investment proposals
Partner effectively with REWaM head and Region leads to provide cost transparency and ensure strong understanding of key cost drivers across site country cluster and global levels.
Deliver core management reporting and financial planning processes to ensure timely accurate and insightful recurring and ad-hoc financial information.
Drive financial planning cycles (Budget MYF Latest Outlook) for direct costs Capex and FTEs in close partnership with business teams.
Evaluate risks and opportunities communicate outliers versus plan promptly and proactively recommend corrective actions.
Ensure business partners understand financial processes and adhere to internal guidelines.
Collaborate with Procurement FRA TA Tax IT and other teams to drive results and optimize performance.
Support development and mentoring of experienced BPA professionals within the REWaM team.
What youll bring to the role:
Essential Requirements:
Skills Desired
Ability To Influence Key Stakeholders AI Driven Building Effective Teams Capital Allocation Critical Thinking Data Cleansing / Normalization Data Visualization Effective Communications Embracing Change Employee Engagement Financial And Management Insight Generation Managing Ambiguity Market Understanding Planning & Analysis Process Optimization Rapid Problem Solving Reporting Understanding Value Drivers
View more
View less