Financial Planning & Analysis (FP&A) Manager
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1 Vacancy
Job Description
Job Description Summary
This is a great opportunity for someone to join one of the most dynamic and fast-growing markets in APMASaudi Arabia. The role ensures effective integration of AI tools into local forecasting and planning processes while maintaining data transparency through efficient information systems. It oversees budget control and partners with Therapy Area Heads to manage costs effectively. Commercial finance support includes financial analysis for BD&L deals in line with global guidelines and pricing strategies for Value & Access including benchmarking and NUPCO tender evaluations. The role also drives standardization of policies and procedures enhances MCF compliance within Novartis Pharma KSA through best practice sharing workshops benchmarking and proactive issue resolution with regional and global teams.#LI-Onsite
Job Description
Major accountabilities:
- Lead Financial Planning & Reporting: Own BPA processes for Actuals Outlook and Financial Plans delivering accurate insights and reports to country management.
- Drive AI-Enabled Forecasting: Ensure effective integration of AI tools into local planning processes to enhance forecasting accuracy and efficiency.
- Support Commercial Finance Activities: Provide financial analysis for BD&L deals and pricing strategies including benchmarking and tender evaluations (e.g. NUPCO).
- Control Budget & Influence Cost Management: Monitor budget performance and partner with Therapy Area Heads to drive cost control and resource optimization.
- Standardize Processes & Improve Controls: Lead initiatives to enhance MCF compliance drive best practice sharing and support productivity and working capital improvements.
Minimum requirements:
- Degree in Finance or Accounting (MBA CFA CMA is preferred).
- Fluency in English language is prerequisite while knowledge of Arabic would be an advantage.
- Minimum 4 years of relevant experience with solid international and local expertise.
Skills Desired
Required Experience:
Manager
Employment Type
Full-Time
