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Digital Finance Manager, Planning System

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Sandoz

2mo ago

  • Job
    Full-time
    Mid Level
  • Business, Operations & Strategy
    Banking & Finance
  • Madrid

AI generated summary

  • You need 3+ years in BPC/BI, BPA/FP&A, global experience, strong analytical skills, knowledge of Sandoz systems, excellent communication, and proficiency in Excel and PowerPoint.
  • You will enhance planning processes, support budgeting cycles, streamline reports, conduct training sessions, and collaborate on system integration and data reconciliation.

Requirements

  • 3+ years of relevant BPC/BI, extensive BPA/ FP&A experience in a corporate Finance set up is highly preferred.
  • Experience in global functions desirable. Used to work in multi-location/multi-market environment
  • Excellent analytical and strategic skills and ability to collaborate with the stakeholders.
  • Experience with interfacing effectively with parent and global counterparts.
  • In-depth knowledge of Sandoz business information systems and structure, including SHAPE, Data Warehouse, and finance system is highly preferred.
  • Excellent communication skills, both verbally and in writing; ability to clearly explain financial information to a variety of audiences.
  • Fluent English is mandatory.
  • Strong IT skills including excellent proficiency with Excel and PowerPoint.

Responsibilities

  • Understand the Country, Region and Global planning processes and drive new initiatives in close collaboration with BPA community and IT
  • Actively contribute to system integration across markets globally and increase their adoption
  • Ability to map country’s existing planning process in BPC, identify gaps if any and work towards streamlining the process in BPC
  • Ability to support the budgeting, planning and forecasting cycles, managing user queries and support business users in day-to-day activities related to business planning
  • Define Best practices in terms of planning process and reporting (analytics) Manage enhancements, test new functionalities, identify key issues and suggest improvements
  • Contribute towards streamlining and performance tuning of reports in BPC, Understand current reporting needs, create/enhance planning reports & input templates using EPM
  • Support data reconciliation across different systems and perform root cause analysis
  • Contribute to design, test and execution of calculation logics in order simplify and automate planning processes
  • Setting up allocation rules and running the allocations
  • Conduct online and classroom-training sessions, prepare and deliver effective presentations and create user guides and process documents

FAQs

What is the primary role of the Digital Finance Manager, Planning System?

The primary role is to function as a link between IT and BPA teams, understand business requirements, support local teams during Mid-year forecasts, Targets, and implement new projects, while interacting with key Sandoz Finance stakeholders.

What qualifications are needed for this position?

Candidates need 3+ years of relevant BPC/BI experience, extensive BPA/FP&A experience in a corporate finance setup, and preferably experience in global functions within a multi-location/multi-market environment.

Are excellent communication skills required for this role?

Yes, excellent verbal and written communication skills are essential to clearly explain financial information to a variety of audiences.

Is experience with Sandoz business information systems preferred?

Yes, in-depth knowledge of Sandoz business information systems and structure, including SHAPE, Data Warehouse, and finance systems, is highly preferred.

What are the main responsibilities of this position?

Responsibilities include supporting budgeting and forecasting cycles, managing user queries, streamlining planning processes, enhancing reports and input templates, conducting training sessions, and data reconciliation.

Is fluency in English mandatory for this role?

Yes, fluent English is mandatory.

What kind of environment does Sandoz promote for its employees?

Sandoz promotes an open, collaborative culture with an agile and collegiate environment where diversity is welcomed, and personal growth is encouraged.

Are there opportunities for training in this position?

Yes, the role includes conducting online and classroom training sessions, preparing effective presentations, and creating user guides and process documents.

Does Sandoz have a commitment to diversity and inclusion?

Yes, Sandoz is committed to building an outstanding, inclusive work environment and to having diverse teams that represent the patients and communities they serve.

Is this position suitable for those with experience in corporate finance?

Yes, this position is highly suitable for candidates with a corporate finance background, particularly those with experience in BPA/FP&A.

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Sandoz

Manufacturing & Electronics
Industry
10,001+
Employees

Mission & Purpose

Sandoz, a global leader in generic pharmaceuticals and biosimilars, is dedicated to improving access to high-quality, affordable medicines for patients worldwide. Their ultimate mission is to expand access to essential healthcare by developing and providing generic and biosimilar medicines that meet rigorous quality standards. Sandoz aims to make healthcare more accessible and affordable, ensuring that patients benefit from high-quality treatments and contributing to the overall improvement of global health outcomes. Their purpose is to enhance the quality of life for people by delivering cost-effective, innovative solutions in the pharmaceutical industry.

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