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The Procure to Pay Financial Controls Specialist ensures compliance with financial regulations and internal controls. Responsibilities include evaluating processes, conducting training, investigating non-compliance, and collaborating with teams to mitigate financial risks. This role requires analytical skills and the ability to influence stakeholders.

The Senior Cash Management Specialist optimizes cash positions for Sandoz, oversees payment management, financial risk, and leads the cash management team. Responsibilities include ensuring compliance with cash management processes, operational improvements, timely reporting and analysis, as well as addressing complex issues and enhancing performance.

The Senior Cash Management Specialist optimizes cash positions, manages payments, and mitigates financial risks for SANDOZ Group. This role provides leadership and guidance to the Cash Management Team, ensures compliance with operating procedures, drives operational improvements, and delivers performance analysis and timely reporting to enhance financial performance.

The Cash Management Analyst is responsible for optimizing cash positions and managing payments, receipts, and financial risks for Sandoz Group. The role involves collaboration with the Cash Management team, operational oversight, cash forecasting, internal controls, data analysis, and innovation in cash management processes.

The Treasury Manager - Americas will oversee cash management for SANDOZ Group, ensuring optimal cash positions and managing financial risks. This role involves mentoring a treasury team, optimizing liquidity, managing payments and receipts, assessing financial risks, and leading cash management projects.

The Procure to Pay Operational Manager is responsible for leading the P2P operation across multiple departments, ensuring compliance and driving process improvement. The role necessitates collaboration with stakeholders and external partners to enhance operational efficiency, maintain controls, and manage the TCS team effectively. Reporting and managing KPIs are also key responsibilities.

The Order to Cash Sr Specialist manages Accounts Receivables, aiming to minimize past dues and maximize cash flow. Responsibilities include executing collection activities, conducting credit risk assessments, addressing payment method needs, and ensuring compliance with accounting policies. The role involves collaborating with stakeholders and continuously improving processes for efficiency.