*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)
- 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.