FP&A Manager

Major accountabilities:

• Provide month-end close support for the Sandoz AG entity, ensuring timely and accurate financial reporting. Ensure completeness and accuracy of accruals, including wholesaler accruals and MDT invoicing

Provide month-end close support for the Sandoz AG entity, ensuring timely and accurate financial reporting.

Ensure completeness and accuracy of accruals, including wholesaler accruals and MDT invoicing

• Manage master data creation, maintenance and reporting including cost centers (CC), Internal orders (IO), WBS elements, Assets, profit centers and Hierarchy nodes. Act as the Single Point of Contact (SPOC) for Sandoz AG Purchase Order (PO) management and related support activities

Manage master data creation, maintenance and reporting including cost centers (CC), Internal orders (IO), WBS elements, Assets, profit centers and Hierarchy nodes.

Act as the Single Point of Contact (SPOC) for Sandoz AG Purchase Order (PO) management and related support activities

• Oversee reclassification of SIRVA and other employee relocation expenses. Support vendor management and onboarding, ensuring smooth PO creation and execution

Oversee reclassification of SIRVA and other employee relocation expenses.

Support vendor management and onboarding, ensuring smooth PO creation and execution

• Manage invoice processing, including accurate coding of cost centers and general ledger (GL) accounts. Handle vendor payment queries and coordinate timely resolution of issues

Manage invoice processing, including accurate coding of cost centers and general ledger (GL) accounts.

Handle vendor payment queries and coordinate timely resolution of issues

• Conduct onboarding and training for new associates on PO processes, EBX, and Ariba systems. Manage ICSI approvals and related reporting activities

Conduct onboarding and training for new associates on PO processes, EBX, and Ariba systems.

Manage ICSI approvals and related reporting activities

• Perform monthly FTE analysis, reporting, and necessary corrections to ensure data accuracy. Responsible for planning activities (TGT/MYF) which include Amortisation submissions, net working capital and cash flow for Sandoz AG

Perform monthly FTE analysis, reporting, and necessary corrections to ensure data accuracy.

Responsible for planning activities (TGT/MYF) which include Amortisation submissions, net working capital and cash flow for Sandoz AG

• Be an extended team member for transformation finance and drive process enhancements. Adhoc analysis for specific management request. Close collaboration with FRA on Monthly pre-close meeting, restructuring, accruals review, Master data maintenance and closing calls