Cts Business Planning Analysis Manager

hace 2 meses


Insurgentes, México Novartis A tiempo completo

**Summary**:

- To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.

**About the Role**:
**Your key responsibilities include, but are not limited to**:

- Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business -Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering.
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
- Manage and provide financial analysis and decision making support for a investment/project in a domain -Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
- Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
- Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.
- Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
- Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
- Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

**Minimum Requirements**:

- Chartered accountant or Finance degree with 5+ years of experience in Finance Domain
- Strong understanding of BPC concepts, including financial planning, budgeting, forecasting, and consolidation processes.
- Experience with SAP BPC or similar enterprise planning and consolidation tools is highly desirable.
- Proficiency in data analysis tools and techniques, with the ability to interpret and communicate complex data insights to non-technical stakeholders.
- Excellent leadership and communication skills, with the ability to effectively collaborate with diverse teams and influence decision-making at all levels of the organization.
- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._

Division

Finance

Business Unit

CTS

Location

Mexico

Site

INSURGENTES

Company / Legal Entity

MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

No

**Accessibility and accommodation**:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.



  • Insurgentes, México Novartis A tiempo completo

    **Summary**: To support the business within a country with complex analysis, reporting, forecasts etc. To act as a Business Partner for BPA within a country domains, BUS, providing insightful and value-added analysis and decision support to the management team. **About the Role**: Major Accountabilities: **_ Business Partnering_** - Partner effectively on...

  • Business Planning

    hace 1 mes


    Insurgentes, México Novartis A tiempo completo

    **Summary**: - Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis. **About the Role**: **Major accountabilities**: - Support direct manager with...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: Ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y puede coordinar un equipo de especialistas. Actuar como Socio de Negocios para BPA en un país, proporcionando comentarios y análisis de valor agregado y soporte en las decisiones del equipo de...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: This position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses and ad-hoc reporting. **About the Role**: Major Accountabilities: - Review monthly site PCE spend; focus on personnel costs and indirect spend - Support month-close process; journal entries, OpInc...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: - To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team. **About the Role**: -...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: This position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses and ad-hoc reporting. **About the Role**: Major Accountabilities: - Review monthly site PCE spend; focus on personnel costs and indirect spend - Support month-close process; journal entries, OpInc...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: LI-Hybrid The Business Process Management Manager (governance), will support and contribute to the development, implementation, and governance of our business process management framework. **About the Role**: **Major accountabilities**: - Bring innovation into business processes through analysis, testing, deployment and sustainment of BPM...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: Location: Mexico City #Hybrid About the role: The Head, Business Excellence is responsible for leading the business operations function within Scientific Operations. **About the Role**: **Major Accountabilities**: - Lead team (2-4 direct reports with global locations) executing purchase order management for Scientific Operations. This...

  • Business Analyst

    hace 7 meses


    Insurgentes, México Novartis A tiempo completo

    **Summary**: - Contribute to challenge and improve local/simple business processes, products, services, and software through data analysis. -Engage with business representatives and support the appropriate DDIT teams and Functions to develop business requirements and deliver data driven recommendations to improve efficiency and add value. **About the...

  • Adopt Cutover

    hace 7 meses


    Insurgentes, México Novartis A tiempo completo

    **Summary**: Location: Mexico City, #LI-Hybrid On the journey to become leader in the industry for digitalization, Novartis has started a program called Lean Digital Core (LDC). This role ensures a seamless business transition from the current system(s) to the new LDC environment while minimizing risks and enhancing business continuity for Adopt...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: Location: Mexico City #Hybrid About the Role: To establish and maintain a global process across the entire enterprise by managing the implementation program, including all planning, resourcing and budgeting requirements, and ensuring future changes to the process and enabling system are properly managed. **About the Role**: **Major...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: Location: Mexico City #Hybrid About the Role: The Business Excellence Lead plays a crucial role in ensuring efficient and effective management of purchasing processes, vendor management (including relevant third party risk assessment processes), spend trending and analysis for budget planning support \for scientific and operations functions at...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: ~ Explorar, desarrollar, implementar y evaluar soluciones de innovación digital que aborden las necesidades de los clientes. Co-crear con las partes interesadas clave para crear asociaciones y colaboraciones ~ Lidera la entrega de múltiples proyectos a través de una variedad de canales creativos y de marketing, incluidos los medios impresos y...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: Deployment Business Data Migration Lead on LDC ERP program ensures data is delivered according to global/deployment/country requirements and timelines within the region. This position builds the bridge between the global data team and the local data owners to ensure adherence to Data Quality Standards. **About the Role**: **Key...

  • Program Manager

    hace 2 meses


    Insurgentes, México Novartis A tiempo completo

    **Summary**: The Novartis Program Manager is responsible for executing strategic business programs aimed at driving and enhancing financial performance. This role supports and collaborates with various functions on key product initiatives. **About the Role**: **Position Summary** The Novartis Program Manager is responsible for executing strategic business...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: The P2P Business partner collaborates with Global Process Owners, the Accounts Payable outsourced service provider (TCS), spokes, internal stakeholders and process end users to drive and ensure operational excellence and continuous improvement initiatives. The P2P Business Partner is also accountable for maintaining an adequate control...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: **About the Role**: **MAJOR ACCOUNTABILITIES** In addition to accountabilities listed above in Job Description: - Security Monitoring and Triage - Monitor in real time security controls and consoles from across the Novartis IT ecosystem - Communicate with technical and non-technical end users who report suspicious activity - Forensics and...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: This position is responsible for overseeing the Business Partner relationship for P2P, serving as a P2P expert and key business liaison to drive compliant business processes in aligned countries with high complexity. This role will collaborate with internal Novartis, Spokes, customers and external suppliers to lead operational excellence as well...

  • Financial Controls

    hace 4 semanas


    Insurgentes, México Novartis A tiempo completo

    **Summary**: The Manager Financial Controls & Compliance will be responsible for planning and executing high-quality controls testing and risk advisory support that meet Novartis Financial Controls Manual standards and SOX 404 requirements. This position will support ongoing FC&C activities as well as support new activities related to S4HANA Digital...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: Manage the end to end Talent Acquisition process for several areas in the LACan region. Be the point of contact for Talent Acquisition for the International Business. Serve as partner and advisor for the People Leaders and Hiring Managers that request Talent Acquisition services. **About the Role**: LI-Hybrid **Key Responsibilities**: -...