Sandoz Pharmaceuticals Job Vacancy For Business Planning Analysis Manager

Job Description

General

• Assists the Country Head and Region Finance management as a business partner in managing the Sandoz Ghana business 
• Organizes the planning, control and deviation analysis process 
• Actively manages the process to achieve the financial targets (Sales, Operating Income, other relevant KPIs) by creating timely and transparent reporting with no surprises, assessing risks and opportunities, pro-actively initiating top-line and bottom-line protection plans and monitoring their timely implementation.
• Ensure the integrity, viability, and interoperability of Country financial reporting processes and systems, including tax, corporate-control, payment and purchasing data
• Manage the Country internal financial controls, ensuring appropriate compliance and usage by performing regular compliance tests and audits 
• Provide timely statutory and Country reporting information to internal and external stakeholders, including Finance Europe officers

Minimum requirements

Educational Background

• University degree in Economics, Business, or related field 
• Advanced degree in Business, Economics, or related field preferred 
  
  

Language : Fluent English is mandatory, both spoken and in writing fluent in English 

Experience 

• Significant (5-7 years) experience in budgeting and/or controlling positions
• Experience designing and operating financial reporting and forecasting systems 
• Excellent analytical ability 
• Strong written and oral communication skills, and ability to clearly present financial data in reports distributed to regional and global officers