Business Planning and Analysis Manager, Novartis Technical Operations

hace 3 horas

Victoria de Durango, Durango, México Novartis Farmacéutica A tiempo completo

**Job Summary**

Novartis Farmacéutica is seeking a highly skilled Business Planning and Analysis Manager to support the business within a country with complex analysis, reporting, forecasts, and team coordination. As a Business Partner, you will provide insightful and value-added analysis and decision support to the management team.

**Key Responsibilities**

  • Ensure the operational conversion of business 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 or 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 annual budgeting, rolling forecast, and strategic planning processes.
  • Ensure integrity of data provided by commercial teams and provide 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.
  • Report technical complaints, adverse events, and special case scenarios related to Novartis products within 24 hours of receipt.

**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**

At Novartis, we are committed to helping people with diseases and their families. We believe that our employees are the key to achieving this mission. As a Business Planning and Analysis Manager, you will have the opportunity to work with a talented team of professionals who share your passion for making a difference in the lives of others.

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