Business Planning Analyst

САНДОЗ КАЗАХСТАН

Business Planning Analyst

Алматы, улица Курмангазы, 95

Метро: Байконур

Описание вакансии

Your Key Responsibilities:

  • Planning and Budgeting: Preparation of budgets, plan-fact analysis, conducting meetings with budget holders; preparation and updating of plans and forecasts for all P&L lines; preparation of financial reports

  • Analytics: Analysis of sales and profitability; analysis of project profitability, activities, and business plans; calculation and analysis of KPIs; analysis of investment efficiency; preparation of presentations for management

  • Control and Compliance: Control of representative office expenses; control of product stock levels; control of accounts receivable; control and approval of commercial promotions and trading conditions; ensuring all processes comply with established standards and rules

  • Pricing: Analysis of product profitability and price adjustments; analysis of prices and discount levels

  • Monthly Financial Closing: Preparation of Accruals list, plan-fact reconciliation for all P&L lines

What You’ll Bring To The Role

  • Higher education in economics/finance
  • At least 3 years of experience in financial activities in a large company
  • Knowledge of IFRS basics, tax legislation, management accounting, and budget management
  • Languages: Russian, English (at least Intermediate level)
  • Advanced user of applications: MS Excel and MS PowerPoint

You’ll Receive

In addition to a market-competitive base salary, we offer:

  • collaborative, supportive and open environment, where you are encouraged to share ideas;
  • additional learning and skills growth;
  • project based opportunities;
  • cross country exposure;
  • personal growth, training & worldwide career opportunities;
  • well-being & flexible-hybrid working;
  • incentive program, lunch allowance, employee recognition scheme, 28 days of annual leave, employee assistance program, parental & maternity leave.

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.

#Sandoz

Навыки
  • Английский язык
  • Аналитическое мышление
  • Финансовый анализ
  • Анализ данных
  • Работа с большим объемом информации
  • MS Excel
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