Business Planning and Analysis Manager

hace 7 días


Victoria de Durango, Durango, México Novartis Farmacéutica A tiempo completo
About the Role

Key Responsibilities:

  1. Analyze large datasets to identify trends, patterns, and correlations for accurate financial forecasting and planning.
  2. Develop and implement data-driven strategies to optimize business processes and improve forecasting accuracy.
  3. Support financial planning and analysis activities, including budgeting, forecasting, and financial reporting.
  4. Collaborate with cross-functional teams to identify opportunities for process improvement and implement changes to enhance efficiency and accuracy.
  5. Monitor and maintain financial systems, including development reports and intercompany invoicing processes.
  6. Coordinate with stakeholders to ensure timely and accurate financial information.
  7. Support the development and implementation of financial performance and forecasting tools.
  8. Identify and implement opportunities for process optimization and cost savings.
Main Requirements:

Education: Bachelor's degree in Accounting, Business Administration, or related field.

Experience: +5 years of experience in Business Planning and Analysis or related field.

Skills: Strong analytical and problem-solving skills, excellent communication and collaboration skills, and experience working in a complex matrix organization.

Why Novartis:

Novartis Farmacéutica is a leading pharmaceutical company dedicated to improving people's lives through innovative science and medicine. As a Business Planning and Analysis Manager, you will be part of a dynamic team that drives business growth and excellence.



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