Financial Planning Manager

hace 18 horas


Xico, México Novartis A tiempo completo

About the Role:

The ideal candidate will have 7 years of experience in finance, with a strong background in financial planning and analysis. Proficiency in English is required, as well as a university degree in Finance or Business.

We are seeking a highly motivated individual to support the month-end close activities, financial planning analyses, and ad-hoc reporting for our US team. The successful candidate will be responsible for reviewing monthly site PCE spend, focusing on personnel costs and indirect spend, as well as preparing monthly inventory reports and performing accrual analysis.

The Financial Planning Manager will also build product standards for new materials, monitor inventory scrap by product, and prepare monthly CapEx actual vs target and spend by project report. Additionally, they will partner with business to build CARs (Change Action Requests) and support CMO work order financial analysis.

Key Responsibilities:

  • Review monthly site PCE spend and focus on personnel costs and indirect spend
  • Support month-close process, including journal entries, OpInc review, and reporting
  • Prepare monthly inventory reports and perform accrual analysis
  • Build product standards for new materials
  • Monitor inventory scrap by product
  • Prepare monthly CapEx actual vs target and spend by project report
  • Partner with business to build CARs (Change Action Requests)
  • Support CMO work order financial analysis

Benefits:

As a Financial Planning Manager at Novartis, you will enjoy a competitive salary range of $80,000 - $110,000 per year, depending on experience. You will also have access to a comprehensive benefits package, including health insurance, retirement plan, and paid time off.

Location:

Mexico, INSURGENTES

Job Type:

Full-time

Employment Type:

Regular

Shift Work:

No



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