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 different dimensions (local, global, within Novartis Operations and external)
- Ensure business partners understand the financial processes and follow internal guidelines/SOPs
- Drive cost transparency and ensure good understanding of key cost drivers
- Evaluate and support key initiatives by thoroughly understanding the business
- Propose and work in/lead projects to provide due cost transparency
- Generate various ad hoc / regular financial analysis to support business / decisions

**Minimum Requirements**:

- Chartered accountant or Finance degree with 5+ years of experience in Finance Domain
- Strong understanding of BPC concepts, including financial planning, budgeting, forecasting, and consolidation processes.
- Experience with SAP BPC or similar enterprise planning and consolidation tools is highly desirable.
- 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.
- 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

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