Business Planning Analyst в SANDOZ
Moscow
Your Responsibilities include, but are not limited to:
• Review and challenge marketing performance of sales team, to ensure that all assumptions are robust and commercially sound
• Forecasting, business planning, budgeting & strategic planning including periodical revisions
• Driving profitable growth by providing proactive analysis of results and reporting key metrics while advising the leadership team on risks and opportunities, as well as recommending actions
• Own the management cash flow forecasting
• Lead cross-functional projects to drive simplification throughout the organization and to improve rigor in key Finance processes, reducing costs & improving profitability.
Minimum Requirements:
• University degree in Accounting/Finance
• Experience in a similar role
• Experience working in a multinational company (preferred).
• Minimum 3 years of experience in financial reporting, budgeting and planning
• Knowledge and skills about Excel and Powerpoint
• Strong interpersonal & communication skills with speak-up and teamwork mentality
• English (intermediate or higher).
What we offer for you:
Competitive salary and annual bonus level, medical insurance (for the employee and children, additional discount given for close relatives), life insurance, meal allowance, mobile compensation, flexible working hours, internal and external educational courses and trainings, 3 additional days of paid vacation, professional and career development opportunities (locally as well as worldwide).
Why consider Sandoz?
- Our number 1 priority is to pioneer patient access to better healthcare. We are a company of firsts. 1st to develop an oral penicillin antibiotic. 1st to develop and launch biosimilars. 1st to launch an FDA-cleared digital therapeutic. And we never stop asking: how can we continue to pioneer access in an ever-more digital and global world?
- The answers come when curious, courageous and collaborative people are empowered to ask new questions, make bold decisions and take smart risks.
- Sandoz embraces diversity, equal opportunity and inclusion. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates bold innovation through collaboration, and empowers our people to unleash their full potential.
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