CTS Business Planning Analysis Manager
hace 1 mes
Job Description 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.
Your key responsibilities include, but are not limited to:
- Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business.
- Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering.
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
- Manage and provide financial analysis and decision-making support for an investment/project in a domain.
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
- Provide accurate operational information and advice to support the annual budgeting, rolling forecast, and Strategic Planning processes.
- Ensure integrity of data provided by commercial teams and provides value added; provides recommendations on forecast accuracy improvement.
- Provide well-managed and quality financial analysis in order to improve business case proposals and profitability tracking.
- Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
- 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:
- 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.
Skills Desired:
- Ability To Influence Key Stakeholders
- AI Driven
- Compliance And Controls
- Critical Thinking
- Data Cleansing / Normalization
- Data Visualization
- Employee Engagement
- Financial And Management
- Giving And Receiving Feedback
- Insight Generation
- Interpersonal Savvy
- Managing Ambiguity
- Market Understanding
- Planning & Analysis
- Process Optimization
- Rapid Problem Solving
- Reporting
- Understanding Value Drivers
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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