Business Planning Analysis Manager / AnalystJob ID: REQ-10023994Date: Sep 27, 2024Location: MexicoSummaryAbout the RoleYour key responsibilities include, but are not limited to:Ensure operational conversion of BPA strategic objectives within a specific business area.Provide management with accurate and relevant business analytics to assist in monthly operational reviews and ad-hoc requests and ensure timely and accurate information collection.Conduct analyses to assess risks and opportunities; make recommendations tomitigate these risks.Manage and provide financial analysis and decision support for an investment/project in a domain.Ensure that consistent business performance is properly monitored and measured and conduct early warning for redirection of resources with Business Partners.Provide accurate operational information and advice to support the annual budget, up-to-date forecasts, and Strategic Planning processes.Ensure the integrity of the data of the commercial teams and provide added value; provide recommendationson improving forecast accuracy.QualificationsChartered accountant or Finance degree with 5+ years of experience in Finance Domain.Strong 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.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? Learn more.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: Join here.#J-18808-Ljbffr