Business Planning and Analysis Manager

Aug 11, 2021

Job Description

• Business partnering for one of the Company’s business units;
• Providing strong finance support and analysis to Business, including variance and trend analysis with in-depth identifications of root causes;
• Reliable, timely and accurate financial forecasts;
• Preparing Target and Latest estimate, including drafting presentation with comments and submitting on time to global;
• Measuring and analyzing achievements of Ukraine budget for sales, costs, and headcounts;
• Supporting preparation of business reviews (deck) with thoughtful comments;
• Participation in period end closing process;
• Creating transparency on costs and seeking to improve cost efficiency (proactive management of costs);
• Controlling margin and TPC development on a product level and in case of need initiating review with supply hubs;
• Constant monitoring of slow-movers and write-off and search for write-off minimization;
• Executing financial processes with quality and accuracy, improve business productivity and operations;
• Consolidation of data for several BUs/sub-Cluster;
• Driving automation of financial processes.

Diversity & Inclusion / EEO

Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve.

Minimum Requirements

• Degree in Finance, Economics, Business Administration (or similar);
• Previous professional experience in an analytical role preferred;
• Understanding of the following areas: Business Planning and Analysis, Budgeting, Controlling and Reporting, Cost management;
• Strong analytical skills with an eye for detail;
• Courage to challenge the status-quo;
• Advanced English (oral and written);
• Good knowledge of MS Office (esp. Excel and Power Point);
• SAP knowledge and experience (preferred).
Audit & Finance
Full Time
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Business Planning and Analysis Manager

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