Business Planning Manager

hace 3 semanas


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 analysis**Temporary position 9 months***Ideal 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**:


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