Product Cost Planning Manager

Year    Hyderabad, Telangana - Secunderabad, Telangana, India

Job Description


28,000 associates of more than 100 nationalities deliver high quality and affordable medicine on time, every time, safely and efficiently. Your key responsibilities: Your responsibilities include, but not limited to: . E2E Product Costing & Cost Planning Management . Establish and lead cross-functional teams involving all stakeholders within NTO (Portfolio Management, SCM LTDCP, Technology Platform Strategy, DS & DP manufacturing sites including ESO, Finance) to assess, reconcile and consolidate TPC / Unit cost estimates / projections for the entire Small molecules portfolio, including pre-alignment of underpinning assumptions and improvement plans. . Facilitate the quarterly E2E TPC Roadmap process for the entire Small molecules (i.e. Biologics and Non-biologics, aseptics products) portfolio, including consolidation and reconciliation of inputs and information in a comprehensive deck to enable efficient review of changes and plans, and decision making process during TPC Roadmaps quarterly reviews within NTO, organization and facilitation of the TPC Roadmaps preparation & final review meetings, write/issue meeting minutes, follow-up on actions decided including initiation of gap-closing activities and communication of the approved plan to the stakeholders. . Ensure continuous alignment on process and information with all the functions involved in Product costing process, to enable a lean, effective and transparent governance. . Ensure assumptions taken for TPC Roadmaps / Unit Cost long term projections are aligned with E2E LTDCP plan and Operational Excellence plan (e.g. TOP project). . Ensure product cost evolution is aligned with TPC expectations set in product strategy / master plans. . Support TPC improvement initiatives as part of the Cost Leadership program for Small Molecules (process among organization and work closely with other functions to drive), in close collaboration with Portfolio Management (SPLs) and TPs Strategy, and DS & DP site OpEx Heads . Monitor execution of TPC improvement projects and ensure project plans are updated in case of major change in timelines or business benefits - Ensure past demonstrated performance is analyzed on a regular basis and learnings are shared with management and used to shape future, credible Product Cost plans. . Can lead some of the key TPC change projects/initiatives. Diversity & Inclusion / EEO Minimum Requirements What you\'ll bring to the role: . 5+ equivalent multi / cross functional experience . Previous work in international and multidisciplinary global TechOps teams and broad operational experience, with an understanding of production process of biologics and aseptic fill & finish processes, if not, within a highly regulated environment . Expert in finance and financial tools, including ERP systems . Advanced planning skills . Advanced knowledge of marketing planning tools, forecasting, launch preparation and competitive intelligence . Proven, strong track record in strategic thinking, result orientation and project management . Strong leadership skills and expert team player and able to work in cross-functional/cross-divisional teams . Business degree (MSc. in Finance / MBA), Biotech MSc, Pharmacy or equivalent scientific degree Why Novartis 766 million lives were touched by Novartis medicines in 2021, and while we\'re proud of this, we know there is so much more we could do to help improve and extend people\'s lives. 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 do here at Novartis! Accessibility and accommodation Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to and let us know the nature of your request and your contact information. Please include the job requisition number in your message. Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:

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Job Detail

  • Job Id
    JD3031608
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana - Secunderabad, Telangana, India
  • Education
    Not mentioned
  • Experience
    Year