Head of Finance Operations & Consolidation - Corporate
Head of Finance Operations & Consolidation - Corporate
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1 Vacancy
Job Description
Band
Level 7Job Description Summary
Lead the processes related to planning & actual performance management (consolidation analysis) for Novartis P&L and Cash Flow. Owns the annual & 3-Were a team of dedicated and smart people united by a drive to achieve together.You will lead the processes related to planning & actual performance management (consolidation analysis) for Total Novartis P&L and Free Cash Flow and drive the annual & 3-year planning quarter and month end process and interactions with different units and functions. You will steer process optimization and reporting efficiency leading a team of highly engaged BPA specialists. Works in close collaboration with Unit CFOs BPA Heads and other key Finance function representatives.
Job Description
Key Responsibles:
Responsible to provide consolidated views of NVS financial results (P&L and FCF) used for key executive presentations including business drivers/analyses
Owns the overall consolidation process for actuals and planning cycles coordinating with the units and functions
Leads the process related to Strategic Product Charge (SPC) including owning and driving SPC concept and methodology and leading the annual review and update including top management alignment
Own FCF reporting and planning including simulations and robust analytics behind WoC CapEx and other relevant B/S items. Key interface with stakeholders (e.g. Treasury FRA BD&L Units) for FCF analysis
Lead several management reports and executive presentations including support for Investor Relations processes including key materials and validations for the quarterly financial Press Release
Manages system set up and processes working with Units functions and Digital finance regarding BPC / genie / cockpit (data maintenance enhancements etc.)
Drive continuous automation & simplification initiatives to optimize financial planning and reporting processes
Coordinate and propel planning processes forward by ideating vetting and consulting on both technical and procedural planning steps
What youll bring to the role:
Essential Criteria:
Relevant degree ( Finance & Accounting)
Country experience gained in Financial Planning and Analysis Controlling / Financial Accounting Project Management
Ability to deal with highly complex environment reducing complexity into strategy decision recommendations
Strong executive level communication skills with the ability to communicate complex ideas effectively
Proven leadership skills in building developing and inspiring a team
Proficiency in English required spoken & written
Desirable Criteria:
MBA Advanced degree preferred
Why Novartis Our purpose is to reimagine medicine to improve and extend peoples lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: and accommodation:
Novartis is committed to working with and providing reasonable accommodation to all individuals. If because of a medical condition or disability you need a reasonable accommodation for any part of the recruitment process or in order to receive more detailed information about the essential functions of a position please send an e-mail to and let us know the nature of your request and your contact information.
Join our Novartis Network:
If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities join the Novartis Network here: to Diversity & Inclusion: The Novartis Group of Companies are Equal Opportunity Employers and take pride in maintaining a diverse environment. We do not discriminate in recruitment hiring training promotion or other employment practices for reasons of race color religion gender national origin age sexual orientation gender identity or expression marital or veteran status disability or any other legally protected status. We are committed to building diverse teams representative of the patients and communities we serve and we strive to create an inclusive workplace that cultivates bold innovation through collaboration and empowers our people to unleash their full potential
Skills Desired
Ability To Influence Key Stakeholders AI Driven Insight Generation Building Effective Teams Capital Allocation Financial And Management Data Cleansing / Normalization Decision Support Effective Communications Interpersonal Savvy Managing Ambiguity Market Understanding People Development Planning & Analysis Process Optimization Rapid Problem Solving Reporting Understanding Value DriversRequired Experience:
Director
Employment Type
Full-Time
