Analyst Business Planning & Analysis

SANDOZ ROMANIA

23-10-2007 | EXPIRA LA 22-11-2007

Job expirat

RESPONSABILITATI

- Supports managers in the formulation of their business and financial plans
- Supports in preparing of BU targets and latest estimates
- Challenges budgets and projects within given assumptions and to maintain valid financial plans.
- Ensures all investment projects are backed up by properly authorized Capital Appropriation Requests;
- Marketing cost controlling: deviation analysis (actual versus budget), proposals for optimization (cost savings, reducing variations)
- Produces management reports.
- Supports CFO and FRA department in monthly, quarterly and year-end closing activities


CERINTE

- Advanced Degree in Business or Finance (BS, MBA/CFA/ACCA)
- Finance, Controlling or Business Consultancy experience in an international business environment desirable
- Broad understanding of business processes and issues including strategy and planning
- Proactive and forward looking
- Good communication and effective interpersonal skills
- Ambitious and hard working
- Well organized with developed planning and implementation skills, stress resistance
- Customer focused, both team player and a leader as appropriate
- Perfect oral and written communication skills in English
- Advanced computer skills


DESCRIEREA FIRMEI

Sandoz este o companie farmaceutica,lider mondial in productia de medicamente generice.
Intentia Sandoz este de a-si mentine si intari pozitia de leader in industria genericelor de calitate superioara, de a castiga increderea clientilor prin experienta indelungata si capacitate de inovare, de a fi recunoscut ca si compania farmaceutica de top prietenoasa-consumatorului, si de a actiona exemplar in domeniul social.
Sandoz Romania detine un portofoliu larg si competitiv de produse oferind in jur de 70 de ingredienti activi cu mai mult de 200 forme farmaceutice de prezentare.
Avem o echipa competitiva si profesionista, un mediu de lucru dinamic si prietenos.