Job Description Summary To support the business within a country with complex analysis, reporting, forecasts etc. To act as a Business Partner for BPA within a country domains, BUS, providing insightful and value-added analysis and decision support to the management team.
Job Description Major Accountabilities: Business Partnering Partner effectively on different dimensions (local, global, within Novartis Operations and external)Ensure business partners understand the financial processes and follow internal guidelines/SOPsDrive cost transparency and ensure good understanding of key cost driversEvaluate and support key initiatives by thoroughly understanding the businessPropose and work in/lead projects to provide due cost transparencyGenerate various ad hoc / regular financial analysis to support business / decisionsMinimum Requirements: Chartered accountant or Finance degree with 5+ years of experience in Finance DomainStrong understanding of BPC concepts, including financial planning, budgeting, forecasting, and consolidation processes.Experience with SAP BPC or similar enterprise planning and consolidation tools is highly desirable.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.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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