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Business Planning and Analysis Manager
hace 2 meses
**Business Planning and Analysis Manager**
This is a key role within Novartis Farmacéutica, responsible for supporting the business with complex analysis, reporting, and forecasting. The successful candidate will act as a Business Partner, providing insightful and value-added analysis and decision support to the management team.
Key Responsibilities- Ensure the operational conversion of 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; 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 recommendations on forecast accuracy improvement.
- Provide well-managed and quality financial analysis in order to improve business case proposals and profitability tracking.
- 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.
- May supervise the performance and development of a small team of Business Planning and Analysis specialists.
- Chartered accountant or Finance degree with 5+ years of experience in Finance Domain.
- Strong understanding of business planning concepts, including financial planning, budgeting, forecasting, and consolidation processes.
- Experience with SAP BPC or similar enterprise planning and consolidation tools is highly desirable.
- 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 Farmacéutica is a leading pharmaceutical company dedicated to helping people with diseases and their families. We are committed to working with and providing reasonable accommodation to individuals with disabilities. If you need a reasonable accommodation for any part of the recruitment process, please let us know.
