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Business planning analysis analyst

Iztapalapa, D.F.
Innovative Medicines
Publicada el 14 junio
Descripción

Summary

to provide analytical support to the bpa team for financial reporting, compliance and accuracy of data. To handle and coordinate the preparation of reports, ensuring a timely submission.


about the role

job description

location: hybrid. Cdmx

your responsibilities include, but are not limited to:

* provide analytical support to managers in matters related to financial activities, decision making and general projects.
* assist more senior colleagues in providing analysis in order to support the business planning and forecasting process and alignment across the organization.
* contribute to the preparation of analysis and reports to enable the development of strategic long-term financial and business plans through the provision of accurate data and analysis.
* support the preparation of reports on relevant facts and figures findings.
* support the preparation of written project proposals, analytical reports, and presentations.
* provide administrative support for the monthly bpa closing procedure and business unit (bu) management reporting packages.
* provide assistance to bpa projects at country or bu level.
* reporting of technical complaints / adverse events / special case scenarios related to novartis products within 24 hours of receipt -distribution of marketing samples (where applicable)

role requirements :

• bachelor's degree in accounting, finance o related, recent grad
• 1-2 years of experience in accounts payable, finance or related
• fluent level of english (written and spoken)
• proficient in ms office applications such as word, excel and power point
• experience with sap, or comparable systems, preferred.
• excellent attention to detail and organizational abilities
• excellent communication and interpersonal skills
• strong analytical and problem-solving skills

commitment to diversity and inclusion

novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

accessibility and accommodation:

novartis is committed to work with and provide reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to tas.mexico@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message .

novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para desempeñar las funciones esenciales de un puesto, envíe un correo electrónico a tas.mexico@novartis.com y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.

novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

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?

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:

benefits and rewards: read our handbook to learn about all the ways we’ll help you thrive personally and professionally:

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