Business Planning Analysis Manager

hace 3 semanas

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._DivisionFinanceBusiness UnitCTSLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaAudit & FinanceJob TypeFull timeEmployment TypeRegularShift WorkNo**Ajustes de accesibilidad**:

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