Business Planning and Analysis Manager

hace 1 mes


Ciudad de México, Ciudad de México Advanced Accelerator Applications (Italy) - S... A tiempo completo
Job Summary

We are seeking a highly skilled Business Planning and Analysis Manager to support our business operations in Mexico. As a key member of our team, you will be responsible for providing insightful and value-added analysis and decision support to our management team.

Your key responsibilities will include:

  • Ensuring the operational conversion of our BPA strategic goals within a dedicated area of the business.
  • Providing management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests.
  • Performing analysis to evaluate risks or opportunities and making recommendations to mitigate these risks.
  • Managing and providing financial analysis and decision-making support for investments and projects.
  • Ensuring ongoing business performance is appropriately monitored and measured, and driving early warning for re-direction of resources with Business Partners.
  • Providing accurate operational information and advice to support the annual budgeting, rolling forecast, and Strategic Planning processes.
  • Ensuring integrity of data provided by commercial teams and providing value-added recommendations on forecast accuracy improvement.
  • Continually improving and streamlining existing management reporting processes and supporting 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

We are looking for a Chartered accountant or Finance degree holder with 5+ years of experience in Finance Domain. Experience with SAP or similar enterprise planning and consolidation tools is highly desirable. You should be fluent in English both written and spoken, with excellent communication skills. Proficiency in data analysis tools and techniques, with the ability to interpret and communicate complex data insights to non-technical stakeholders, is essential.

Why Join Us

At Novartis, we are committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve. We offer a range of benefits and rewards to support your personal and professional growth. If you are passionate about making a difference in the lives of patients and their families, we encourage you to apply for this exciting opportunity.



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