**Summary**:- Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. 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 spokenStrong 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._DivisionFinanceBusiness UnitCTSLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaAudit & FinanceJob TypeFull timeEmployment TypeRegularShift WorkNo**Accessibility and accommodation**:Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.