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We are seeking a highly skilled Business Planning and Analysis Manager to join our team at Novartis Technical Operations. As a key member of our organization, you will play a critical role in supporting the business with complex analysis, reporting, and forecasting.
Key Responsibilities:
- Ensure the operational conversion of 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.
- Perform analysis to evaluate risks or opportunities and make recommendations to mitigate these risks.
- Manage and provide financial analysis and decision-making support for investments and projects.
- 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 provide value-added recommendations on forecast accuracy improvement.
Requirements:
- Chartered accountant or Finance degree with 5+ years of experience in Finance Domain.
- Experience with SAP or similar enterprise planning and consolidation tools is highly desirable.
- Fluent in English both written and spoken, excellent communication skills.
- 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.
Why Novartis:
At Novartis, we are committed to helping people with disease and their families. We believe that our employees are the key to achieving this mission, and we are looking for talented individuals like you to join our team.
