Business Planning Manager - Techops

**Summary**:
This 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.

**About the Role**:
Major Accountabilities:

- Review monthly site PCE spend; focus on personnel costs and indirect spend
- Support month-close process; journal entries, OpInc review, reporting
- Prepare monthly inventory reports and perform accrual analysis
- Build product standards for new materials
- Monitor inventory scrap by product
- Prepare monthly CapEx actual vs target and spend by project report
- Partner with business to build CARs
- Support CMO work order financial analysis

Ideal Background:
**Education**:
University degree in Finance or Business

**Languages**:
Fluent in speaking / writing in English

**Experience**:

- 7 years in Finance in a variety of functions (BPA & FRA preferred) with manufacturing experience
- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._

Division

Operations

Business Unit

CTS

Location

Mexico

Site

INSURGENTES

Company / Legal Entity

MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

No

**Ajustes de accesibilidad**: