Sr. Manager Fp&a

Year    TS, IN, India

Job Description

Key Responsibilities



1. Financial Planning & Forecasting



Lead budgeting, Latest Outlook (LO), and long?range planning cycles for the Japan market

Develop accurate revenue, OPEX, and margin forecasts, ensuring alignment with global FP&A standards

Build, enhance, and own financial models supporting strategic and operational planning


2. Management Reporting & Analytics



Prepare monthly performance dashboards, variance analyses, and executive review materials for Japan business leadership

Provide actionable insights on sales trends, pricing, gross margin evolution, lifecycle management, and market dynamics

Drive root?cause analytics to explain variances vs. prior periods, budget, and forecast


3. Business Partnering



Work closely with Japan country finance, commercial, supply chain, and global FP&A teams

Support key stakeholders with ad?hoc analysis, scenario modelling, and decision-support tools

Participate in strategic projects, that may include product launches, portfolio profitability reviews, and productivity initiatives


4. Process Excellence & Reporting Governance



Ensure compliance with Sandoz global financial governance and controls

Support process improvements and standardization of FP&A deliverables for Japan

Contribute to automation and digital FP&A initiatives (SAP, BPC, Power BI, Excel-based tools)


5. Performance Management



Track key financial KPIs and highlight risks, opportunities, and business implications

Support monthly business reviews (MBRs), quarterly business reviews (QBRs), and leadership presentations


Minimum Requirements:


Work Experience:



Functional Breadth.

Financial Management.

Operations Management and Execution.


Key Competencies:



Strong business acumen and understanding of commercial drivers

High attention to detail with ability to synthesize and communicate insights clearly

Stakeholder management, influencing skills, and cross-functional collaboration

Ability to manage deadlines, multitask, and operate in a fast-paced environment

Proactive problem-solving mindset with focus on continuous improvement


Languages :



English

Japanese (good to have a basic understanding, though not mandatory)


Required Qualifications



Bachelor's degree in Finance, Accounting, Economics, Commerce, or related field

CA / CMA / MBA (Finance) preferred

~7 years of relevant FP&A / finance business partnering experience, ideally in pharma, healthcare, or FMCG industries

Strong financial modeling, analytical, and presentation skills

Hands-on experience with financial systems: SAP, BPC, and advanced MS Excel

Ability to work with stakeholders across geographies, time zones, and cultures


Why Sandoz?



Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, provided more than 900 million patient treatments across 100+ countries in 2024 and while we are proud of this achievement, we have an ambition to do more!



With investments in new development capabilities, production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably.



Our momentum is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills experience an agile and collegiate environment with impactful, flexible-hybrid careers, where diversity is welcomed and where personal growth is supported!



Join us!



Commitment to Diversity & Inclusion:



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

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Job Detail

  • Job Id
    JD4971019
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TS, IN, India
  • Education
    Not mentioned
  • Experience
    Year