Business Planning and Analysis Manager
hace 4 semanas
Job Summary:
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 be responsible for providing insightful and value-added analysis and decision support to our 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 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.
- 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.
- Reporting of technical complaints/adverse events/special case scenarios related to Novartis products within 24 hours of receipt.
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 our greatest asset, and we strive to create a work environment that is inclusive, supportive, and rewarding.
Skills Desired:
- Ability to influence key stakeholders.
- AI-driven decision-making.
- Compliance and controls.
- Critical thinking.
- Data cleansing/normalization.
- Data visualization.
- Employee engagement.
- Financial and management.
- Giving and receiving feedback.
- Insight generation.
- Interpersonal savvy.
- Managing ambiguity.
- Market understanding.
- Planning and analysis.
- Process optimization.
- Rapid problem-solving.
- Reporting.
- Understanding value drivers.
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