BPA Manager

Sep 01, 2021

Job Description

1 finance platform harmonized from different ERP systems. Our new finance system landscape key enabler of better reporting & analytical capabilities.

Your Responsibilities:

Your responsibilities include, but not limited to:
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.
Major Accountabilities:
• 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 an 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.

Key Performance Indicators:
• Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided. Reliability, timeliness and accuracy of budgetary and financial forecasts.
• Accuracy of early-warning system and results. Managing risks and ops efficiently for the line of business.
• Business Mindset Operational Excellence Continuous Learning (Dyn. Knowledge Development) Interpersonal Savvy Being resilient Breakthrough Analysis

Minimum Requirements

What you’ll bring to the role:
• Preferably MBA / CPA
• Operations Management and Execution Financial Management Functional.
• Analytical Thinking and Financial Modeling Financial Business Partnering.
• Aligning people and resources

Why consider Novartis?
799 million. That’s how many lives our products touched in 2019. And while we’re proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people’s lives?
We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where you’re given opportunities to explore the power of digital and data. Where you’re empowered to risk failure by taking smart risks, and where you’re surrounded by people who share your determination to tackle the world’s toughest medical challenges.

Imagine what you could do at Novartis!

Commitment to Diversity & Inclusion:
Novartis embraces diversity, equal opportunity and inclusion. 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.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
Metro Manila
Audit & Finance
Full Time
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BPA Manager

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