Global Lead Kpi Reporting - Basel, Schweiz - Sandoz
Beschreibung
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 roleAre you ready to make a difference?
Role Purpose
The main purpose of this position is to drive the Sandoz management reporting strategy in close alignment with Group ERP, ensuring delivery of best in class solutions to Sandoz Group Management, allowing efficient analyses of the business performance.
Your Key Responsibilities
- Manage the daytoday Reporting and Analytics of the management reporting systems (Financial and Nonfinancial), in a timely and accurate manner, meeting all business timelines and information/analytic needs.
- Perform Reporting and Analytics activities on all supported tools, spanning across multiple locations
- Lead stakeholder management and interactions
- Cooperate with IT resources to maintain tools and systems
- Ensure continuous system availability across all time zones through process optimization and teamwork.
- Drive & manage projects on management reports with emphasis on compliance and controls monitoring.
- Support FRA in providing timely reports to monitor Operational stability, internal controls and compliance (eg: NFCM Controls, process performance KPIs, Financial Controls and Compliance reviews, etc.)
- Operationalize robust standard processes supported by tools and systems, reflecting best practices, supported by a control framework
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
- Minimum of 8 years working experience in performance management systems, financial reporting and analysis or financial planning and analysis roles in a multinational organization
- CA/MBA (Finance) or Equivalent/University Degree ideally in accounting, finance, or economics
- Knowledge of financial consolidation principles necessary, dealing with multiple currencies and FX scenarios
- Strong written and oral communication skills
- Experience with SAP BW, SAP BPC is must
- Experience of working in multicultural / international environment
- Fluency in English, other languages a plus
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 tryingImagine what you could achieve here at Sandoz
Accessibility and accommodation
Division
- SANDOZ
Business Unit
- Global Finance SZ
Country
- Switzerland
Work Location
- Basel
Company/Legal Entity
- Sandoz AG
Functional Area
- Audit & Finance
Job Type
- Full Time
Employment Type
- Regular
Shift Work
- No
Early Talent
- No
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