Business Planning Manager

hace 6 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 review, reporting- Prepare monthly inventory reports and perform accrual analysis- Build product standards for new materials- Monitor inventory scrap by product- Prepare monthly CapEx actual vs target and spend by project report- Partner with business to build CARs- Support CMO work order financial analysisIdeal Background:**Education**:University degree in Finance or Business**Languages**:Fluent in speaking / writing in English**Experience**:- 7 years in Finance in a variety of functions (BPA & FRA preferred) with manufacturing experience- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._DivisionOperationsBusiness UnitCTSLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaAudit & FinanceJob TypeFull timeEmployment TypeRegularShift WorkNo**Ajustes de accesibilidad**:


  • Business Planning

    hace 3 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • 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**: -...


  • 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**:-...


  • 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...


  • 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 review,...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**:Step into a role where your strategic planning and logistics expertise directly impact patient care. As Planning & Logistics Manager, you’ll be at the heart of ensuring timely and compliant delivery of RLT products across the region..This includes balancing risk and cost based on available production capacity, lead times, and regulatory...