*summary*:
ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y puede coordinar un equipo de especialistas. Actuar como socio de negocios para bpa en un país, proporcionando comentarios y análisis de valor agregado y soporte en las decisiones del equipo de gestión.
*about the role*:
your key responsibilities include, but are not limited to:
- ensure operational conversion of bpa strategic objectives within a specific business area
- provide management with accurate and relevant business analytics to assist in monthly operational reviews and ad-hoc requests and ensure timely and accurate information collection.
- conduct analyzes to assess risks and opportunities; make recommendations to mitigate these risks.
- manage and provide financial analysis and decision support for an investment/project in a domain
- ensure that consistent business performance is properly monitored and measured and conduct early warning for redirection of resources with business partners.
- provide accurate operational information and advice to support the annual budget, up-to-date forecasts and strategic planning processes.
- ensure the integrity of the data of the commercial teams and provide added value; provide recommendations on improving forecast accuracy.
- notification 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*:
- chartered accountant or finance degree with 5+ years of experience in finance domain
- strong understanding of bpc concepts, including financial planning, budgeting, forecasting, and consolidation processes.
- experience with sap bpc or similar enterprise planning and consolidation tools is highly desirable.
- proficiency in data analysis tools and techniques, with the ability to interpret and communicate complex data insights to non-technical stakeholders.
- excellent leadership and communication skills, with the ability to effectively collaborate with diverse teams and influence decision-making at all levels of the organization.
- novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._
division
biomedical research
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*: