Business Planning and Analysis Manager
hace 1 mes
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.
- 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.
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.
-
Durango, México Cronoshare A tiempo completoAbout the Role:We are seeking a highly skilled Business Consultant with expertise in data analysis and problem-solving to join our team at Company. As a key member of our team, you will be responsible for analyzing complex business data, identifying areas for improvement, and developing actionable insights to drive business growth. If you have a passion for...
-
Strategic Business Planner
hace 3 semanas
Durango, México Novartis Farmacéutica A tiempo completoKey ResponsibilitiesCollaborate with business partners to drive cost transparency and ensure adherence to internal guidelinesDevelop and maintain financial analysis and reporting to support business decisionsProvide data-driven insights to stakeholders to inform strategic planning and decision-makingIdentify and evaluate key business initiatives to optimize...
-
Global Business Process Governance Manager
hace 11 horas
Durango, México Novartis Farmacéutica A tiempo completoJob OverviewAbout the RoleThe Business Process Management Manager (governance) will support and contribute to the development, implementation, and governance of our business process management framework. Key responsibilities include bringing innovation into business processes through analysis, testing, deployment, and sustainment of BPM solution tools.Main...
-
Durango, México Healthcare Businesswomen'S Association A tiempo completoJob Description SummaryThis position is responsible for overseeing the Business Partner relationship for Procure to Pay, serving as a Procure to Pay expert and key business liaison to drive compliant business processes in aligned countries with high complexity. This role will collaborate with internal Novartis, Spokes, customers, and external suppliers to...
-
Procurement Business Partner Manager
hace 4 semanas
Durango, México Novartis Farmacéutica A tiempo completoJob SummaryThis role is responsible for overseeing the Business Partner relationship for Procure to Pay, serving as a Procure to Pay expert and key business liaison to drive compliant business processes in aligned countries with high complexity. The successful candidate will collaborate with internal Novartis teams, customers, and external suppliers to lead...
-
Production Planning and Operations Specialist
hace 1 semana
Durango, México Johnson Controls A tiempo completoJob Summary:We are seeking a highly skilled Production Planning and Operations Specialist to join our team at Johnson Controls. As a key member of our operations team, you will play a critical role in planning and executing production schedules, ensuring that we meet our production goals and maintain the highest level of quality.Key Responsibilities:Plan and...
-
Finance Control and Compliance Manager
hace 1 mes
Durango, México Novartis Farmacéutica A tiempo completoJob Title: Finance Control and Compliance ManagerNovartis Farmacéutica is seeking a highly skilled Finance Control and Compliance Manager to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial reporting and compliance with regulatory requirements.About the RoleAs a...
-
Business Intelligence Developer
hace 3 semanas
Durango, México Cronoshare A tiempo completoAt {company}, we're seeking a skilled Business Intelligence Developer to join our team. As a key member of our data analytics team, you'll be responsible for designing and implementing data visualizations to inform business decisions. Your expertise in data analysis and visualization tools will help us drive business growth and improve operational...
-
Project Manager Dd&It M&A Us&I
hace 1 mes
Durango, México Novartis Farmacéutica A tiempo completoProject Manager for IT Solutions and IntegrationAs a Project Manager for IT Solutions and Integration, you will be responsible for managing the design, deployment, and delivery of projects of medium complexity. Your primary goal will be to provide IT solutions that meet business requirements, while ensuring timely and within-budget delivery.Key...
-
Production Planning
hace 6 meses
Durango, México Leoni A tiempo completoLeoni is a global provider of energy and data management products and solutions in the automotive and other industries. The value chain ranges from wires, optical fibers, standardized cables and specialty cables to custom developed cabling systems and related components, as well as services. As an innovation partner and solution provider, Leoni supports its...
-
Production Manager
hace 4 meses
Durango, México Michael Page A tiempo completoManage production operations to ensure efficiency and effectiveness.Develop and implement strategic plans for optimal production flow and resource allocation.Oversee administrative operations, maintaining high standards of organization and discipline.Foster a collaborative and motivated team environment.Drive continuous improvement initiatives for...
-
Manager Franchise Performance
hace 3 meses
Durango, México Subway A tiempo completoAbout the Role : We have an exciting opportunity to support our Mexico team as a Manager, Franchise Performance. The Manager, Franchise Performance supports the team with strategic business direction and alignment in order to influence Subway franchise owners in maximizing profitability of their portfolio and help to align store operating procedures to...
-
Production Manager
hace 3 semanas
Durango, México Leoni A tiempo completoLeoni, a global provider of energy and data management products and solutions, seeks a skilled professional to fill the role of Production Planning. This position is part of the company's commitment to innovation and customer satisfaction.Key Responsibilities:- Ensure accurate and efficient production scheduling process to meet customer demands and maintain...
-
Production Manager
hace 4 meses
Durango, México Michael Page A tiempo completoDetalles del clienteAutomotive CompanyDescripción de la vacanteManage production operations to ensure efficiency and effectiveness.Develop and implement strategic plans for optimal production flow and resource allocation.Oversee administrative operations, maintaining high standards of organization and discipline.Foster a collaborative and motivated team...
-
Durango, México Novartis Farmacéutica A tiempo completoJob Summary:This role is responsible for overseeing the Business Partner relationship for Procure to Pay, serving as a P2P expert and key business liaison to drive compliant business processes in complex markets. The successful candidate will collaborate with internal Novartis teams, customers, and external suppliers to lead operational excellence and...
-
Franchise Performance Manager
hace 3 semanas
Durango, México Subway A tiempo completoAbout the RoleWe have an exciting opportunity to support our Mexico team as a Franchise Performance Manager. This role will play a key part in driving business growth and optimizing store operations for Subway franchise owners.Key ResponsibilitiesProvide operational and food safety guidance and education during restaurant visits, evaluating stores using the...
-
Reconstruction Manager
hace 3 semanas
Durango, México Servpro Of Summit, Lake, Park And Eagle Counties A tiempo completoJob Summary: The Reconstruction Superintendent/Field Manager is responsible for overseeing all aspects of reconstruction activities, including schedule, quality, and budget. This role requires strong leadership and communication skills, as well as the ability to manage multiple projects and prioritize tasks effectively.Key Responsibilities: • Coordinate...
-
NPI Program Manager
hace 1 semana
Durango, México Johnson Controls A tiempo completoNew Product Introduction (NPI) Program ManagerWe are seeking a highly skilled NPI Program Manager to lead the launch of new products at Johnson Controls. The ideal candidate will have experience launching new products and collaborating with cross-functional teams to deliver on program requirements and business timelines.Key Responsibilities:Collaborate with...
-
Data Engineer
hace 4 semanas
Durango, México Etica A tiempo completoJob SummaryWe are seeking a highly skilled Data Engineer to join our team at Etica. As a Data Engineer, you will be responsible for designing, developing, testing, and maintaining robust small to medium scale Data Engineering solutions.Key ResponsibilitiesDesign and develop data pipelines and architectures to support business intelligence and analytics...
-
Lean Implementer
hace 2 meses
Durango, México Johnson Controls International A tiempo completo**What you will do?**: **Utilize our people talents to produce at the pace of customer demand using optimal resources achieving lowest cost with Six Sigma quality across the entire Value Stream.**: **Responsible for implement the correct balancing of the production lines, ensuring that the Production area can meet the volumes on time, quantity and quality...