Business Planning Manager - Techops

Job Description SummaryThis position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses, and ad-hoc reporting.Job DescriptionMajor Accountabilities:Review monthly site PCE spend; focus on personnel costs and indirect spendSupport month-close process; journal entries, OpInc review, reportingPrepare monthly inventory reports and perform accrual analysisBuild product standards for new materialsMonitor inventory scrap by productPrepare monthly CapEx actual vs target and spend by project reportPartner with business to build CARsSupport CMO work order financial analysisIdeal Background:Education: University degree in Finance or BusinessLanguages: Fluent in speaking/writing in EnglishExperience: > 7 years in Finance in a variety of functions (BPA & FRA preferred) with manufacturing experienceNovartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.Skills Desired:Ability To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value Drivers#J-18808-Ljbffr