Business Planning Manager - Techops / Temporary

Business Planning Manager - TechOps / TemporaryJob ID REQ-10028855Location: MexicoSummaryThis 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 RoleMajor Accountabilities:Review monthly site PCE spend; focus on personnel costs and indirect spendPrepare 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 analysisTemporary position for 9 monthsIdeal BackgroundEducation: University degree in Finance or BusinessLanguages: Fluent in speaking/writing in EnglishExperience: Over 7 years in Finance in a variety of functions (BPA & FRA preferred) with manufacturing experience.Why NovartisHelping 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?Join our Novartis NetworkNot 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.Functional Area: Audit & FinanceJob Type: Full timeEmployment Type: RegularShift Work: No#J-18808-Ljbffr