Business Planning & Analysis CoordinatorJob ID REQ-10031330
Location: Mexico City
SummaryProvide 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.
Major AccountabilitiesSupport direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business.Work 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 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, Real Estate, and other functions) to support timely and accurate information gathering.Support and improve business case proposals and profitability tracking, as well as the annual budgeting, rolling forecast/Latest outlook, and Strategic Planning processes.Report technical complaints/adverse events/special case scenarios related to Novartis products within 24 hours of receipt.Distribute marketing samples (where applicable).Minimum RequirementsUniversity 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. 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?
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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, please send an e-mail to ****** 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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