Business Planning & Analysis Manager, BPA Core (Head office)

336189BR
Jan 14, 2022
Canada

Job Description

8! The number of launches we have supported in the last two years! As part of the Pharma BPA Core Team, you will drive financial management reporting, performance management analysis and financial planning as well as implement and maintain financial systems supporting these processes.

Your responsibilities:
Your responsibilities include, but are not limited to:
• Manage BPA processes and systems
• Lead design and roll-out of BPA tools, leveraging global solutions
• Implement and manage new projects to support and drive resource allocation decisions
• Manage Personnel cost and FTE reporting and forecasting
• Manage financials for support functions (T&I, HPPA)
• Liaise with other functions to enable accurate / consistent financial data (e.g., FRA, HR, Global/Region Teams)
• Take on “super-user” roles and responsibilities for key BPA tools (e.g., IBI, BPC)
• Contribute to month-end reporting process and YTD variance analyses

NO RELOCATION ASSISTANCE

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

What you’ll bring to the role:
• Bachelor degree or above in Finance required
• 3+ years in Finance
• Ability to deal with ambiguity
• Results oriented with strong team focus
• Bilingual Preferred (English/French)

You’ll receive:
An inspired, engaging and dynamic team of individuals to work with. Competitive salary, annual bonus, pension scheme, health insurance, flexible working arrangements, subsidized dining facilities, employee recognition scheme. Find out more about Novartis Canada: https://www.novartis.ca/

Why consider Novartis?
769 million. That’s how many lives our products touch. 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!

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.
PHARMA
LACAN PHARMA
Canada
Dorval
Audit & Finance
Full Time
Regular
No
careers default image
336189BR

Business Planning & Analysis Manager, BPA Core (Head office)

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