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Holzkirchen - Manager BPA

Pharmazeutische Industrie - Finanzen, Rechnungswesen - Senior Fachkraft / Projektleiter

Job Description Support overall Business Planning and Analysis processes by leading and coordinating activities such as monthly reporting, forecasting and budgeting. Support function in compiling monthly reports to Division and Group management. Performing analysis for decision support. Preparation of financial key figures/indicators to support target setting for mid-term plans, latest forecasts and budgets. Point of contact for Region/Function/Business Unit finance teams. Major Accountabilities: • Drive monthly reporting process of Sandoz Division by reviewing country contributions as well as providing own analysis and input • Coordinate quarterly forecasting and annual budgeting of Sando ...

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