Senior Business Planning Analysis Analyst

hace 3 días

Insurgentes, México Novartis A tiempo completo

**Summary**:Deliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams.**About the Role**:- Finance Operations Analyst - Finance Support, full-time, for BPA and Business.- Support dedicated Finance/TA teams from Hyderabad across reporting, P2P, tools, and issues.- Prepare monthly IBI reports; perform cost object, NCC, and GL mappings.- Create and amend Purchase Orders per policy and business needs.- Confirm and approve invoices in SAP S/4HANA, coordinate with approvers.- Provide accrual support and complete service confirmations in SAP S/4HANA Accrual Tool.- Produce threshold reports to guide business invoice approvals.- Align and manage Mercury Tool configurations and usage.- Conduct due diligence for Statements of Work and contracts.- Guide issue resolution for vendor and invoice-related matters.- Deliver training and workshops on processes, tools, and best practices.- Identify process gaps; contribute to standardization and continuous improvement.** Minimum requirements**- Bachelor's in finance/accounting/business; **2-5 years** in finance operations/P2P/shared services.- Experience with SAP S/4HANA, Excel, reporting tools; familiarity with IBI, mappings.- Strong analytical & communication skills, attention to detail, process orientation, and stakeholder management.- Meet deadlines; prioritize effectively; work independently and collaboratively.- KPIs: report and mapping accuracy, SLA adherence for POs/invoices, fewer exceptions, training coverage, compliance.- Impactful role with exposure to enterprise tools and cross-functional teams; growth through ownership and improvement.- Take ownership for the work and intelligently challenge the status quo- High proficiency in MS Office (Excel, Presentation)DivisionFinanceBusiness UnitFinanceLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaAudit & FinanceJob TypeFull timeEmployment TypeRegularShift WorkNo**Accessibility and accommodation**:Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

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