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
Key Requirements:
- Responsible for end-to-end Annual Planning and periodic Forecasting processes, ensuring alignment with business heads and adherence to defined timelines.
- Act as a financial partner to key stakeholders by consistently monitoring business performance, delivering early warning signals to Country QA Heads, and ensuring proactive management of risks and opportunities to optimize spending control.
- Lead strategic projects by identifying opportunities, fostering collaboration across cross-functional teams, exploring synergies, and delivering actionable insights.
- Optimize and improve management reporting processes by implementing streamlined workflows and lean practices.
- Focus on enhancing forecast accuracy, ensuring budget compliance, improving financial performance, and delivering strategic insights to drive growth.
- Collaborate with cross-functional teams – Local/Global Accounting, Tech Ops Sites, People Partners, Data and Digital and the Central Consolidations team, to ensure the timely and accurate collection and reporting of data.
- Foster operational excellence by leveraging a process simplification mindset to enhance cost competitiveness and align with our evolving portfolio.
- Leverage data & digital to simplify & automate our financial processes.
Essential Requirements:
- Experience in managing the P&L, Budgeting and Forecasting and month close activities.
- Strong interpersonal skills with the proven ability to build trust and foster effective cross – functional partnerships.
- Self- motivated and innovative and the ability to perform under pressure and deliver results.
Desirable Requirements:
- CA or MBA with 5+years of relevant experience.
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Accessibility and accommodation
Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
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