The Senior Financial Analyst will be responsible to support the management of Sandoz US team with reporting, analysis, planning, and other requests as needed helping the team and business achieve its objectives, in conformance with the prescribed reporting standards, timelines & output quality standards.
Responsible for 1. Management Reporting : Prepare accurate and timely monthly / quarterly business review decks, support monthly Cost / P&L reviews 2.
Cost Center Reporting Prepare Cost Center reports for Senior Management by business unit and resolve queries from business.
Business partner with stakeholders to keep a track of the costs of all line items by various cost centers & analyze the spend to assist in forecasting 3.
Planning Support - Support the plan cycles for submission of data into BPC or other tools and preparation of planning decks 4.
Project set up in system, spend tracking, and other support for investment requests 5. Business Analysis - Analyze the results and provide meaningful insights into the numbers and suggest relevant business actions 6.
Input all the relevant data into Local & Global BPC and ensure accuracy of numbers in both the systems 7. Drive continuous process improvements to drive efficiencies in processes, share and implement best practices from other engagements.
Support performance measurement and productivity enhancement initiatives at the site and in the business 8. Other - Liaison with business and upstream data providers to ensure robust reporting information in the systems
Chartered Accountant or MBAs (Finance) English