BUSINESS PLANNING AND ANALYSIS MANAGER, NOVARTIS TECHNICAL OPERATIONS

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