Job Description Summary Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to the management team. Provide financial and administrative support to a country, unit, or function organizations regarding financial planning and analysis.
Job Description 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.Minimum Requirements: • University level degree in business Accounting/Finance or related field. • 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 and 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. Skills Desired Ability to Influence Key StakeholdersAI DrivenCompliance and ControlsCritical ThinkingData Cleansing / NormalizationData VisualizationEmployee EngagementFinancial and ManagementGiving and Receiving FeedbackInsight GenerationInterpersonal SavvyManaging AmbiguityMarket UnderstandingPlanning & AnalysisProcess OptimizationRapid Problem SolvingReportingUnderstanding Value Drivers
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