Business Planning and Analysis Manager
hace 5 horas
We are seeking a highly skilled Business Planning and Analysis Manager to join our team at Novartis Farmacéutica. As a key member of our organization, you will play a critical role in supporting recurring BPA activities for 3 divisions within the US market.
Key Responsibilities- Analyze large datasets to identify trends, patterns, and correlations for accurate predictions, focusing on Personnel Cost forecasting and operational expenses.
- Utilize AI and machine learning techniques to uncover insights, supporting the implementation of financial performance and forecasting tools in collaboration with the BR CoE and BR central team.
- Support Biomedical Research planning processes and monthly closing activities, including spotlanding, budgeting, LO, and R&O.
- Identify opportunities for process optimization and develop strategies to ensure timely forecasting, enhance efficiency, and guarantee high-quality forecasts.
- Support intercompany monthly invoicing and reconciliation of CAPEX projects for IT tangible assets, working closely with the fixed assets team.
- Monitor and maintain Development Reports to ensure accurate month-end numbers and coordinate GRC requests for financial systems.
- Open and manage EBX requests as needed and generate IOs for business requirements.
- Bachelor's degree in Accounting, Business Administration, or a related major.
- At least 5 years of experience in Business Planning and Analysis areas.
- Experience working in a complex matrix organization with strong priority-setting skills.
At Novartis, we are committed to helping people with diseases and their families. We believe in the power of collaboration, innovation, and passion to drive breakthroughs that change patients' lives. If you share our vision, join our team and be part of a community that makes a difference.
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