Advanced Finance Planning Manager for Large Markets

hace 2 días


Ciudad de México, Ciudad de México Advanced Accelerator Applications (Italy) - S... A tiempo completo

To drive business success in a complex and dynamic market, we are seeking an experienced finance professional to join our team as a Business Planning Analysis Manager.

About the Role:
  • Ensure the operational conversion of strategic goals within a dedicated area of the business, leveraging expertise in financial planning, budgeting, forecasting, and consolidation processes.
  • Deliver timely and accurate information to support monthly operational reviews and ad-hoc requests, utilizing data analysis tools and techniques to communicate complex insights to non-technical stakeholders.
  • Evaluate risks or opportunities, providing recommendations to mitigate these risks, and manage financial analysis and decision-making support for investments/projects in various domains.
  • Monitor ongoing business performance, driving early warnings for re-direction of resources with Business Partners, and provide accurate operational information to support annual budgeting, rolling forecast, and Strategic Planning processes.
  • Streamline existing management reporting processes, supporting the definition and implementation of lean processes to meet changing demands, and report technical complaints/adverse events/special case scenarios related to Novartis products within 24 hours.
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, with experience in SAP BPC or similar enterprise planning and consolidation tools highly desirable.
  • Proficiency in data analysis tools and techniques, excellent leadership and communication skills, with ability to effectively collaborate with diverse teams and influence decision-making at all levels.

We offer a competitive salary of €80,000 - €110,000 per annum, commensurate with experience, plus a range of benefits, including health insurance, pension plan, and generous paid time off. If you are a motivated and results-driven finance professional looking for a new challenge, please submit your application. Estimated Salary: €95,000

Why Us:

At Advanced Accelerator Applications (Italy), we are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. We believe that our talented employees are key to achieving breakthroughs that change patients' lives.

Join Our Team:

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