Business Planning and Analysis Manager, Novartis Technical Operations

hace 2 semanas


Ciudad de México, Ciudad de México Healthcare Businesswomen's Association A tiempo completo
Job Description

Job Summary

We are seeking a highly skilled Business Planning and Analysis Manager to join our team at the Healthcare Businesswomen's Association. As a key member of our global operations team, you will be responsible for providing insightful and value-added analysis and decision support to our management team.

Key Responsibilities

  • Develop and implement business strategies to drive growth and profitability in our dedicated area of the business.
  • Perform in-depth analysis to evaluate risks and opportunities, and provide recommendations to mitigate these risks.
  • Manage and provide financial analysis and decision-making support for investments and projects, ensuring timely and accurate information gathering.
  • Provide accurate operational information and advice to support annual budgeting, rolling forecasts, and strategic planning processes.
  • Ensure the integrity of data provided by commercial teams, and provide value-added recommendations on forecast accuracy improvement.
  • Continuously improve and streamline existing management reporting processes, and support the definition and implementation of lean processes to meet the changing demands of the business.

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, 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.
  • Excellent leadership and communication skills, with the ability to effectively collaborate with diverse teams and influence decision-making at all levels of the organization.

Desired Skills

  • Ability to influence key stakeholders.
  • AI-driven insights.
  • Compliance and controls.
  • Critical thinking.
  • Data cleansing and 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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