CTS Business Planning Analysis Manager

hace 1 mes


victoria, México Healthcare Businesswomen’s Association A tiempo completo

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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