Business Planning Analysis Manager / Analyst Job ID REQ-10027030 Oct 31, 2024 Mexico 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. About the RoleMajor Accountabilities:Business PartneringPartner 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 / decisionsChartered 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. 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? https://www.Novartis.Com/about/strategy/people-and-culture Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.Novartis.Com/network Functional Area Audit & Finance Job Type Full time Employment Type Regular Shift Work No #J-18808-Ljbffr