Your responsibilities include, but are not limited to:
Financial Planning and AnalysisDesign and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
Proactively carry out value-added analyses on financial data, supporting and testing information provided by global and regional financial officers.
Assist with the development of detailed budget and financial forecasts for use in global and regional, as well as Malaysia & Singapore, Business Franchise, and Business Unit planning.
Drive continuous learning within Malaysia-Brunei by performing post-implementation financial analyses on past initiatives and sharing results across the organization.
Responsible for establishing, implementing, and maintaining data gathering and analysis systems, including information such as revenues, expenses, costs, investments, cash flow, pricing & profits in line with global and regional requirements.
Provide BPA support for business, ensuring financial analysis is sound with appropriate ROI and NPV for all business cases including investments and Business Development & Licensing.
ReportingEnsure consistent financial data and report financial planning.
Ensure regular review and integrity of the balance sheet.
Support preparation of local statutory P&L in collaboration with FRA.
Business PartneringTake an active role in business decisions by providing valuable information and recommendations, including reviewing/challenging all underlying assumptions.
Support decision-making and controlling within the Sales & Marketing function through helping to develop financial evaluations of proposed projects and planned or actual data to enhance financial performance.
Proactively interface with financial officers/BPAs in other country organizations and regions to obtain financial best practices and in-market data results, benchmarking Malaysia-Brunei results and methods against those from other markets.
What you'll bring to the role:Bachelor's degree in Finance, Economics, Business Administration, Accounting, or a related field.
A Master's degree or relevant certifications (e.g., CFA, CPA) is a plus.
Proven experience (typically 3-5 years) in financial planning, business analysis, or similar roles, preferably within the healthcare, pharmaceutical, or consumer goods industry.
Experience with financial modeling, forecasting, budgeting, and variance analysis; strong analytical skills with the ability to interpret financial data and identify trends, risks, and opportunities.
Strong understanding of business operations and the impact of financial decisions on business performance, with the ability to align financial analysis with strategic business goals.
Ability to work collaboratively with cross-functional teams and thrive in a dynamic and evolving business environment.
Why Sandoz?Generic and Biosimilar medicines are the backbone of the global medicines industry.
Sandoz, a leader in this sector, touched the lives of almost 500 million patients last year, and while we are proud of this achievement, we have an ambition to do more!
With investments in new development capabilities, state-of-the-art 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 and entrepreneurial spirit 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 encouraged!
The future is ours to shape!
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.
Join our Sandoz Network:If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Sandoz and our career opportunities, join the Network here: Sandoz Talentpool (novartis.com)#J-18808-Ljbffr