Senior Business Planning and Analytics Expert

hace 4 semanas


Xico, México Novartis A tiempo completo

About the Role:


As a Business Planning and Analysis Manager at Novartis, you will play a key role in supporting the business in a country with complex analysis, reporting, forecasts, and other financial processes.


Your Key Accountabilities:



  • Partner effectively with local, global, and external stakeholders to ensure business partners understand financial processes and follow internal guidelines/SOPs.
  • Drive cost transparency and provide insightful analysis to support business decisions.
  • Evaluate and support key initiatives by thoroughly understanding the business.
  • Propose and lead projects to provide due cost transparency and generate various financial analyses to support business decisions.

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.

About Novartis:


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



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