Senior BPA

326730BR
Sep 21, 2021
Czech Republic

Job Description

Senior BPA, Novartis, Prague, Czech Republic

300.000.000$ Technology and Digital Project Portfolio to manage in parallel of IT transforming into TT (Technology Transformation) – Finance IT as key enabler in this journey, are you the next talent to join us?

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.

Your key responsibilities:
Your responsibilities include, but are not limited to:
• 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.

Minimum Requirements

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CTS
FINANCE NBS
Czech Republic
Prague
Audit & Finance
Full Time
Regular
No
326730BR

Senior BPA

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