Business Planning and Analysis Manager

hace 1 mes


Durango, México Novartis Farmacéutica A tiempo completo
About the Role

As a Business Planning and Analysis Manager at Novartis Technical Operations, you will play a critical role in supporting the business within a country with complex analysis, reporting, and forecasts. You will act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.

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 or 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.
About Novartis

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. We are a global healthcare leader dedicated to discovering, developing, and delivering innovative medicines to patients around the world.



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