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    Business Planning Analysis Manager / Analyst

    REQ-10027030
    10月 31, 2024
    Mexico

    摘要

    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.

    Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? http://www.novartis.com/about/strategy/people-and-culture

    Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: http://talentnetwork.novartis.com/network

    Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: http://www.novartis.com/careers/benefits-rewards

    A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
    REQ-10027030

    Business Planning Analysis Manager / Analyst

    Apply to Job

    Source URL: http://www.lhydt.com/careers/career-search/job/details/req-10027030-business-planning-analysis-manager-analyst-es-es

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