Financial Planning & Analysis Manager
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Job Summary
Job Description Summary
-To support the business within a country with complex analysis reporting forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country providing insightful and value-added analysis and decision support to the management team.Job Description
Key Responsibilities:
- Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business
- Provide management with accurate relevant business analysis to support monthly operational reviews and ad-hoc requests and ensure timely and accurate information gathering.
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
- Manage and provide financial analysis and decision making support for a investment/project in a domain
- Ensure ongoing business performance is appropriately monitored and measured and drive early warning for re-direction of resources with Business Partners.
- Provide accurate operational information and advice to support the annual budgeting rolling forecast and Strategic Planning processes.
- Ensure integrity of data provided by commercial teams and provides value added; provides recommendations on forecast accuracy improvement.
- Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
- Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
- May supervise the performance and development of a small team of BPA specialists.
- Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt
Essential Requirements:
- Bachelors degree in accounting Finance or related field
- Professional certifications such as CFA CMA ACCA are a strong plus.
- Minimum 6 years of experience in Financial Planning & Analysis (FP&A)
- Ability To Influence Key Stakeholders and drive decision making.
- Strong ability to influence key stakeholders and drive decisionmaking
Skills Desired
Ability To Influence Key Stakeholders AI Driven Compliance And Controls Critical Thinking Data Cleansing / Normalization Data Visualization Employee Engagement Financial And Management Giving And Receiving Feedback Insight Generation Interpersonal Savvy Managing Ambiguity Market Understanding Planning & Analysis Process Optimization Rapid Problem Solving Reporting Understanding Value DriversRequired Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Novartis is a global healthcare company based in Switzerland that provides solutions to the evolving needs of patients worldwide.
