Job Description Summary
We're Hiring
Job Description
Sandoz is a integral market leader in Biosimilar and Generics medicine, a market leader in a sector is helped pioneer. Our Vision is to be the world’s leading and most valued generic and biosimilar medicine company.
We are pursuing access to medicine goals in two areas:
• ensuring responsible access to critical antibiotics which is seen as the backbone of modern medicine, and
• democratizing access to biologic therapies through healthy competition
The Senior FP&A; Modelling & Automation Specialist designs, builds and maintains driver based financial planning models, management reports, dashboards and automated processes for the FP&A; community and other business teams. The role develops scalable long term and detailed planning solutions that connect operational assumptions to P&L;, balance sheet and cashflow outcomes across products, markets and planning periods.
The role requires hands on expertise in advanced excel modelling, Power Query, Power BI and Power Automate. The specialist builds models with dynamic formulas,
structured inputs, scenario and sensitivity functionality, automated data consolidation, controls, documentation and clear ownership.
The role translates finance and business requirements into maintainable solutions, supports forecasts and multi year plans and uses approved Microsoft 365, Copilot and AI tools where appropriate.
Your Responsibilities Will Include
Planning Model Design & Development
• Design and build driver based long term and detailed financial planning models from initial business requirements through deployment, user handover and ongoing maintenance.
• Build integrated models that connect volume, price, Net Sales, COGS, gross profit, gross margin, operating expenses, working capital, capital expenditure and other agreed business drivers to financial outputs.
• Create dynamic and scalable excel models using structured tables, named formulas, dynamic arrays, advanced lookup and aggr
📌 Senior FP&A Modelling (Madrid)
🏢 Sandoz
📍 Madrid