人生就是博

       

      Business Planning and Analysis Manager, Novartis Technical Operations

      REQ-10019896
      8月 22, 2024
      Mexico

      摘要

      -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.

      About the Role

      Location: Hybrid. CDMX

      Your 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 a 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.
      • 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
      • Experience with SAP or similar enterprise planning and consolidation tools is highly desirable.
      • Fluent in English both written and spoken, excellent communication skills.
      • 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.

      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? : https://www.novartis.com/about/strategy/people-and-culture

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

      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: https://talentnetwork.novartis.com/network

      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? https://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: https://talentnetwork.novartis.com/network

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

      A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
      REQ-10019896

      Business Planning and Analysis Manager, Novartis Technical Operations

      Apply to Job

      Source URL: https://m.kailinglock.com/careers/career-search/job/details/req-10019896-business-planning-and-analysis-manager-novartis-technical-operations

      List of links present in page
      1. https://www.novartis.com/about/strategy/people-and-culture
      2. https://talentnetwork.novartis.com/network
      3. https://www.novartis.com/careers/benefits-rewards
      4. https://novartis.wd3.myworkdayjobs.com/en-US/Novartis_Careers/job/INSURGENTES/Business-Planning-and-Analysis-Manager--Novartis-Technical-Operations_REQ-10019896
      5. mailto:[email protected]
      6. https://novartis.wd3.myworkdayjobs.com/en-US/Novartis_Careers/job/INSURGENTES/Business-Planning-and-Analysis-Manager--Novartis-Technical-Operations_REQ-10019896