Strategic Financial Manager for Large Revenue Markets

hace 2 semanas


Ciudad de México, Ciudad de México Novartis Farmacéutica A tiempo completo
Job Overview
As a Business Planning and Analysis Manager at Novartis Farmacéutica, you will play a pivotal role in supporting the business within a country with complex analysis, reporting, and forecasting needs. Your primary responsibility will be to ensure the operational conversion of BPA strategic goals within a dedicated area of the business, providing accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests.

About the Role
The ideal candidate will have 5+ years of experience in Finance Domain, preferably with Chartered Accountant or Finance degree. Proficiency in data analysis tools and techniques is essential, along with excellent leadership and communication skills. The ability to interpret and communicate complex data insights to non-technical stakeholders is critical.

Main Responsibilities
• Ensure timely and accurate information gathering and provide management with insightful 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 an investment/project in a domain, ensuring ongoing business performance is appropriately monitored and measured.
• Provide accurate operational information and advice to support the annual budgeting, rolling forecast, and Strategic Planning processes.
• 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.

Key Skills and Qualifications
• Experience with SAP or similar enterprise planning and consolidation tools is highly desirable.
• Fluent in English both written and spoken, with excellent communication skills.
• Excellent leadership and communication skills, with the ability to effectively collaborate with diverse teams and influence decision-making at all levels of the organization.

Benefits and Rewards
You will be part of a community that takes more than innovative science – it takes collaboration, inspiration, and a shared vision for a healthier world. You'll enjoy competitive compensation, flexible benefits, and opportunities to grow your career as we navigate new challenges and leverage our collective expertise to drive results.

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