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Business Planning and Analysis Manager, Novartis Technical Operations
hace 1 mes
Job Summary:
To support the business within a country with complex analysis, reporting, forecasts, and coordination of a team of specialists.
Key Responsibilities:
- Ensure the operational conversion of the BPA 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 and make recommendations to mitigate these risks.
- Manage and provide financial analysis and decision-making support for investments/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 provides value-added recommendations on forecast accuracy improvement.
- 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.
- Reporting of technical complaints/adverse events/special case scenarios related to Novartis products within 24 hours of receipt.
- Distribution of marketing samples (where applicable).
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, 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.
Why Novartis:
Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting, and inspiring each other. Combining to achieve breakthroughs that change patients' lives.
