*summary*:
- provide expert advice to superiors on bpa as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis.
*about the role*:
*major accountabilities*:
- support direct manager with the operational conversion of the bpa strategic goals within a dedicated area of the business -works with direct managers to support financial activities, decision making and general projects.
- provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided.
- ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with business partners.
- ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.
- support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
- coordinate business partnering with other areas of the business (fra, marketing, sales, supply chain and other functions) to support on time and accurate information gathering.
- supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/latest outlook and strategic planning processes.
- reporting of technical complaints / adverse events / special case scenarios related to novartis products within 24 hours of receipt -distribution of marketing samples (where applicable)
*minimum requirements*:
- university level degree in business accounting/finance or related fiel
- professional level of english both written and spoken
strong understanding of bpc concepts, including financial planning, budgeting, forecasting, and consolidation processes.
- professional knowledge of sap, excel
- ariba knowledge would be nice to have
- demonstrated ability to work effectively in a multi-national, matrix organization
- novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._
division
finance
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
*accessibility and accommodation*:
novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.