BUSINESS PLANNING & ANALYSIS COORDINATOR
Descripción de la oferta de empleo
Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis.
About the Role Major accountabilities.
Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business -Works with direct managers to support financial activities, decision making and general projects.
Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided.
Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.
Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.
Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.
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.
• University level degree in business Accounting/Finance or related fiel • Professional level of English both written and spoken Strong understanding of BPC concepts, including financial planning, budgeting, forecasting, and consolidation processes.
• Professional knowledge of SAP, Excel • Ariba knowledge would be nice to have • Demonstrated ability to work effectively in a multi-national, matrix 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.
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ovartis.
om/about/strategy/people-and-culture Join our Novartis Network.
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ovartis.
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Detalles de la oferta
- Sin especificar
- En todo México
- Sin especificar - Sin especificar
- 02/12/2024
- 02/03/2025
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