Job Description

: Cluster FP&A


Your responsibilities include, but are not limited to:


Lead Consolidated Planning and Reporting for multiple markets/business units (TGT, Latest Forecast, Strategic Plan) with strong focus on accuracy, timeliness, and quality of reported numbers. Drive consolidation of financials across cluster/countries, ensuring alignment with global standards and providing meaningful insights at a regional level. Support planning cycles (LF/TGT/SP) and deliver ad-hoc analysis to enable informed decision-making. Own Daily Sales reporting process, ensuring accurate and timely publishing for consolidated cluster performance. Perform TPC analysis and manage Master Data in SAP and BPC for cluster-level consistency. Monthly Sales, COGS, and Constant Gross Margin (CGM) analysis and reporting, including variance explanations versus budget, forecast, previous outlooks, and prior year. Gross-to-Net analysis and new product launch reporting for consolidated cluster performance. Price-Volume analysis and reporting (Actual vs PY/LF/TGT) across markets to identify key drivers of performance. Month-End Closing and Variance Analysis for major cost items at cluster level. Enable continuous process improvement and automation initiatives to enhance efficiency and accuracy. Ensure timely and accurate BPC submissions for all planning cycles across cluster. Leverage advanced tools (Alteryx, BPC, QlikSense, AFO) for data processing and visualization.
What you'll bring to the role:


Financial degree in Accounting/Finance/Economics; MBA Finance / Chartered Accountant / CMA highly preferred. 6-10 years of relevant accounting/financial experience; strong FP&A/BPA experience in multi-country or cluster roles highly preferred. Excellent analytical and strategic skills with ability to interpret consolidated data and provide actionable insights. Strong experience in consolidation, constant gross margin analysis, and price-volume analysis. Ability to interface effectively with global and regional counterparts. In-depth knowledge of Sandoz systems and enabling functions (SHAPE, Data Warehouse, BPC) highly preferred. Strong communication skills to explain complex financial concepts to diverse audiences. * Advanced Excel and PowerPoint skills.