Business Planning and Analysis Manager, Novartis Technical Operations

hace 3 semanas

Ciudad de México, Ciudad de México Novartis Farmacéutica A tiempo completo
Job Overview

We are seeking a highly skilled Business Planning and Analysis Manager to join our team at Novartis Technical Operations in Mexico. As a key member of our organization, you will be responsible for providing insightful and value-added analysis and decision support to our management team.

About the Role

As a Business Planning and Analysis Manager, you will be responsible for ensuring the operational conversion of our BPA strategic goals within a dedicated area of the business. You will provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering.

Key Responsibilities
  • Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
  • Manage and provide financial analysis and decision-making support for an 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 provide value-added recommendations on forecast accuracy improvement.
  • 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.
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, with 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.

Benefits and Rewards

We offer a comprehensive benefits package, including competitive salary, health insurance, and retirement savings plan. We also provide opportunities for professional growth and development, as well as a dynamic and inclusive work environment.

Join our Novartis Network

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Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

No

Accessibility and Accommodation

Novartis is committed to work with and provide reasonable accommodation to individuals with disabilities.

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