Business Planning

hace 6 días

Insurgentes, México Novartis A tiempo completo

**Summary**:

- Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis.

**About the Role**:
**Major accountabilities**:

- Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business -Works with direct managers to support financial activities, decision making and general projects.
- Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided.
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
- Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.
- Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
- Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.
- Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.
- Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

**Minimum Requirements**:

- University level degree in business Accounting/Finance or related fiel
- Professional level of English both written and spoken

Strong understanding of BPC concepts, including financial planning, budgeting, forecasting, and consolidation processes.
- Professional knowledge of SAP, Excel
- Ariba knowledge would be nice to have
- Demonstrated ability to work effectively in a multi-national, matrix organization
- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._

Division

Finance

Business Unit

CTS

Location

Mexico

Site

INSURGENTES

Company / Legal Entity

MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

No

**Accessibility and accommodation**:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

  • Business Planning Analysis Manager

    hace 4 días

    Insurgentes, México Novartis A tiempo completo

    **Summary**: To support the business within a country with complex analysis, reporting, forecasts etc. To act as a Business Partner for BPA within a country domains, BUS, providing insightful and value-added analysis and decision support to the management team. **About the Role**: Major Accountabilities: **_ Business Partnering_** - Partner effectively on...

  • Business Planning Analysis Manager

    hace 1 semana

    Insurgentes, México Novartis A tiempo completo

    **Summary**: Ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y puede coordinar un equipo de especialistas. Actuar como Socio de Negocios para BPA en un país, proporcionando comentarios y análisis de valor agregado y soporte en las decisiones del equipo de...

  • Cts Business Planning Analysis Manager

    hace 7 días

    Insurgentes, México Novartis A tiempo completo

    **Summary**: - To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team. **About the...

  • Business Planning Analysis Manager, Novartis

    hace 4 días

    Insurgentes, México Novartis A tiempo completo

    **Summary**: - To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team. **About the Role**: -...

  • Business Planning Analysis Manager

    hace 1 semana

    Insurgentes, México Novartis A tiempo completo

    **Summary**:Ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y puede coordinar un equipo de especialistas. Actuar como Socio de Negocios para BPA en un país, proporcionando comentarios y análisis de valor agregado y soporte en las decisiones del equipo de...

  • Business Planning Analysis Analyst

    hace 7 días

    Insurgentes, México Novartis A tiempo completo

    **Summary**: To provide analytical support to the BPA team for financial reporting, compliance and accuracy of data. To handle and coordinate the preparation of reports, ensuring a timely submission. **About the Role**: - Job Description Location: Hybrid. CDMX Your responsibilities include, but are not limited to: - Provide analytical support to...

  • Business Planning Manager

    hace 4 días

    Insurgentes, México Novartis A tiempo completo

    **Summary**: This position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses and ad-hoc reporting. **About the Role**: Major Accountabilities: - Review monthly site PCE spend; focus on personnel costs and indirect spend - Support month-close process; journal entries, OpInc...

  • Business Planning Analysis Analyst

    hace 6 días

    Insurgentes, México Novartis A tiempo completo

    **Summary**: Provide analytical support to the BPA team by ensuring the accuracy, compliance, and integrity of financial data. Coordinate and manage the preparation of reports, reconciliations, and presentations, while aligning all financial activities with organizational standards and reporting requirements. **About the Role**: Location: Hybrid. CDMX Your...

  • Ldc Lead Business Planning and Analysis

    hace 2 semanas

    Insurgentes, México Novartis A tiempo completo

    **Summary**:Strategic position to support deployment activities for Business Planning and Analysis (BPA) and R&A (Reporting and Analytics) area in collaboration with global LDC leads, function leads and experts in NOCCs, countries and above countryThe role is the LACan functional representative working and reporting directly to the Americas ADOPT Finance...

  • Business Planning and Analysis Sr Manager

    hace 20 horas

    Insurgentes, México Novartis A tiempo completo

    **Summary**: Lead all BPA activities within the US REFS organization (Real Estate and Facility Services), providing insightful and value-added analysis and decision support to the business leadership. **About the Role**: **Major accountabilities**: - Manage the execution of regional / global strategies for own part of the organization and the correct and...