Summary
lead all bpa activities within the us refs organization (real estate and facility services), providing insightful and value-added analysis and decision support to the business leadership.
about the role
major accountabilities:
* manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of bpa processes and policies and ensure adherence thereof.
* deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.
* lead the development of detailed budget and financial forecasts for use in global and regional, country, business franchise (bf), and business unit (bu) planning.
* design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
* proactively drive performance and carry out value-added analyses on financial data: functional expenses, other income and expenses, impairment review, management cash flow, capital investments, lifetime costs for projects, npv etc -support the organization’s leadership team with financial analysis (including risks and opportunities analysis), cost analysis and control and drive corrective actions.
* conduct value added analyses, e.g. Resource allocation, profitability analyses, benchmarking to recommend short -and long-term targets and improvement areas.
* manage and ensure the development of a team of experienced bpa professionals.
* 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:
ideal background:
education :
university degree in finance or business
languages:
fluent in speaking / writing in english
experience:
>9 years in finance in a variety of functions (bpa preferred)
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