Head BPA Finance
Head BPA Finance
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Band
Level 7Job Description Summary
Were a team of dedicated and smart people united by a drive to achieve together. You will lead the financial planning and controlling processes and activities of Novartis Pharma AG (NPhAG) Novartis Innovate Therapies AG (NITAG) and AdAcAp International (AINT) legal entities as well as the financial planning and performance activities of Region Parent Companies (6 reporting units) for International and Central Cost units and Management Cash-flow. Leads US customs valuation process.You will provide insights and analysis to support Management in decision making and drives design of business processes related to planning and performance which improve effectiveness and efficiency of the organization. You will also contribute to delivering legal entities and Group Tax Target/Rate and provides leadership to Global Commercial and Medical and Corporate Functions BPA teams hosted within Finance Basel.
Job Description
Key Responsibilities:
Leads planning control and deviation analysis process of Region Parent Companies to achieve the agreed targets by creating transparency.
Consolidates and reports all relevant data for International and Central Cost units and Management Cash-flow in the required quality and time for Region Parent Companies.
Provides insights on aspects of business performance and come up with concise improvement suggestions for senior management (manage Risks and Opps)
Leads forecasting process for Launch provision for NPhAG and RoW Royalty incl. performance analysis (enterprise-wide) and Divestments (divestment income profit transfer sales).
Leads planning and forecasting processes of legal entities and supports Funds Flow and Tax strategy execution to achieve EBIT/Deferred Tax outlook
Leads forecasting and monitoring of enterprise-wide Pre-Profit in inventory.
Provides leadership to Global Commercial and Medical and Corporate Functions BPA teams hosted within Finance Basel.
Leads US customs FSP valuation process: calculation and reconciliation of customs values process design and implementation
Rolls-out global projects and initiatives with an ability to explore and learn new business topics for NPhAG NITAG AINT and beyond.
Essential Criteria:
Master in Business Administration and/or Economics / Finance.
Broad experience in BPA & FRA role at Country Regional and Global Financial Leadership role.
Proven leadership skills in building developing and inspiring a team of Direct & Indirect reports.
Strong executive level communication skills with the ability to influence effectively and communicate complex ideas with insight.
Languages: Fluent in English.
Desirable Criteria:
CPA
Additional languages such as German or French.
Accessibility 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.
Commitment 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 DriversEmployment Type
Full-Time
