Tipo di lavoro: Vollzeit

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Contenuto del lavoro

2023 will see Sandoz become a standalone organization! As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength! Those joining Sandoz in the coming months will help shape the future of the company, it’s growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers with genuine impact! This is one such role!

Are you ready to make a difference?

Role Purpose

  • Responsibility and coordination of SHI accruals and penalty accruals for Sandoz Group Germany (end-to-end process: calculation, forecast, month end closing, invoice verification, re-porting)
  • Prepare and provide financial management information for decision support and business control. Ensure to meet the user needs and ensure a continuous adaption to new requirements.
  • Be the economic conscience (“Finance partner”) for the Key Account Management by actively managing and challenging their financial performance
  • Functional link between Controlling and IT-Department regarding data handling
  • Preparation, analysis and reporting of financial key figures/indicators

Your Key Responsibilities

  • Is the key support for the Senior Management CFO, CEO; BPA M&S and Tender & Contract Management in financial analysis of SHI accruals and penalty accruals
  • Manages processes (end-to-end) and process improvements, assures accounting and reporting correctness
  • Provides financial projections (forecasts and month-end-closing) for SHI accruals and penalty accruals
  • Delivers, defines and develops monthly management reports, KPI’s and transparency
  • Is the key financial advisor to the local Management (KAM); through responsibility for all processes regarding financial resource allocation and controlling for SHI rebates and penalty payments
  • Realizes reporting (as well as ad hoc data analysis) and system requirements of BPA with appropriate information technologies; development, application and maintenance of SQL server applications and attached tools
  • Optimizes and merges different data sources to ensure high data quality
  • Ensures master data quality and documentation (processes, master data, etc.)

Commitment to Diversity & Inclusion:

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Minimum requirements

  • Bachelor or Masters Degree in Economics or Business Administration
  • Knowledge in Business Informatics (particularly data management, data bases, Excel Expert etc.)
  • German, English written & spoken required
  • 3-5 year’s experience in Finance or Controlling position
  • Good knowledge in popular software applications (MS office)
  • Managerial and very good communication skills
  • Good analytical skills and numbers affinity
  • Professional and personal competencies to lead projects individually

Why Sandoz?
500 million patients were touched by Sandoz generic and biosimilar medicines in 2021 and while we’re proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world.

How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what’s possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!

Imagine what you could achieve here at Sandoz!

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

Division

SANDOZ

Business Unit

COMMERCIAL OPS EUROPE SZ

Country

Germany

Work Location

Holzkirchen (near Munich)

Company/Legal Entity

Hexal AG

Functional Area

Audit & Finance

Job Type

Full Time

Employment Type

Regular

Shift Work

No

Early Talent

No
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Scadenza: 03-12-2024

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