Business Planning and Analysis Manager

hace 4 semanas


Durango, México Novartis A tiempo completo
Job Title: Business Planning and Analysis Manager

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.


  • Durango, México Novartis A tiempo completo

    Job DescriptionAs 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...


  • Durango, México Novartis Farmacéutica A tiempo completo

    About the RoleAs 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...


  • Durango, México Novartis Farmacéutica A tiempo completo

    Business Planning and Analysis ManagerAt Novartis Farmacéutica, we are seeking a highly skilled Business Planning and Analysis Manager to join our team. 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 RoleEnsure the operational conversion of...


  • Durango, México Novartis Farmacéutica A tiempo completo

    Job SummaryAs a Business Planning and Analysis Manager, you will play a key role in supporting the business within a country with complex analysis, reporting, and forecasts. You will coordinate a team of specialists and act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management...


  • Durango, México Novartis A tiempo completo

    Job Summary:To support the business within a country with complex analysis, reporting, forecasts, and coordination of a team of specialists.Key Responsibilities:Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business.Provide management with accurate, relevant business analysis to support monthly operational...


  • Durango, México Cronoshare A tiempo completo

    About 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...


  • Durango, México Novartis Farmacéutica A tiempo completo

    Job Title: Procurement Business Partner ManagerAt Novartis Farmacéutica, we are seeking a highly skilled Procurement Business Partner Manager to join our team. As a key member of our Procurement organization, you will be responsible for overseeing the Business Partner relationship for Procure to Pay, serving as a Procurement expert and key business liaison...


  • Durango, México Novartis Farmacéutica A tiempo completo

    Key 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...


  • Durango, México Healthcare Businesswomen's Association A tiempo completo

    Job Description 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.Key ResponsibilitiesCustomer Focus: Partner with Novartis internal customers, third-party vendors, and...


  • Victoria de Durango, Durango, México Subway A tiempo completo

    About the RoleWe are seeking a highly skilled and experienced Business Development Manager to join our team at Subway. As a key member of our operations team, you will play a critical role in supporting our franchise owners in maximizing profitability and aligning store operating procedures with our brand standards.Key Responsibilities:Provide Operational...


  • Durango, México Healthcare Businesswomen'S Association A tiempo completo

    Job 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...


  • Durango, México Novartis Farmacéutica A tiempo completo

    Job 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...


  • Durango, México Novartis Farmacéutica A tiempo completo

    Job SummaryNovartis is seeking a Procurement Business Partner Manager to oversee the Business Partner relationship for Procure to Pay (P2P) and drive compliant business processes in aligned countries with high complexity. This role will collaborate with internal Novartis teams, customers, and external suppliers to lead operational excellence and process...


  • Durango, México Cronoshare A tiempo completo

    At {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...


  • Durango, México Novartis Farmacéutica A tiempo completo

    Job 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...


  • Durango, México Novartis Farmacéutica A tiempo completo

    Project 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 5 meses


    Durango, México Leoni A tiempo completo

    Leoni 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 completo

    Manage 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...

  • Site Reliability Engineer

    hace 3 semanas


    Durango, México Vsg Business Solutions A tiempo completo

    **Key Requirements:**We are seeking a highly skilled Site Reliability Engineer to join our team at Vsg Business Solutions. The ideal candidate will have a strong background in performance monitoring, analysis, and optimization using Dynatrace. Additionally, proficiency in Google Analytics and data analysis skills are essential. The successful candidate will...


  • Durango, México Subway A tiempo completo

    About 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...