Key Responsibilities:

• Support direct manager with the operational conversion of the Business Planning & Analysis (BPA) strategic goals within a dedicated area of the business -Works with direct managers to support financial activities, decision making and general projects.
• Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided.
• Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
• Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.
• Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
• Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.
• Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.

Minimum Requirements:
 

• University degree in Finance/ Economics,Chartered Accountant, equivalent degree or MBA in Finance
• 3 to 5 years of experience in finance & controlling.
• Strong analytical skills, detail orientation and ability to deep dive in processes and systems
• Good organizational & communication skills, ability to work with different stakeholders in a multicultural environment.

Desirable Requirements:

• Experience working in Pharma Industry

Languages:

• Fluent in English and Spanish

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve