Summary
About the Role
~ 为顶头上司对企业指定区域内BPA战略目标的运营转化提供支持
~ 与顶头上司共同为财务活动、决策和一般项目提供支持。
~ 提供分析或报告，尤其重视所提供数据的准确性、合规性和及时性。
~ 确保妥为监控和衡量持续业务绩效，与业务合作伙伴对资源重定向提供预警。
~ 确保商业团队所提供数据的完整性，并提供增值服务；针对提高预测准确度提出建议。
~ 为改进和简化目前的管理报告流程、明确和实施精实流程提供支持。
~ 协调与其他业务领域（FRA、市场营销、销售，供应链和其他职能部门）的商业伙伴关系，促进及时准确的信息收集。
~ 支持和改进业务案例提案和盈利能力跟踪以及年度预算、滚动预测/最新展望和战略规划流程。
~ 收到后 24 小时内报告与诺华产品相关的技术投诉/不良事件/特殊情况
~ 营销样本的分发（适用）
Key Performance Indicators
~内部客户对所提供的财务分析的质量、适当性和及时性感到满意
~所有数据的可靠性和准确性
Work Experience
~财务管理
~运营管理和执行
Skills
~批判性思维
~快速解决问题
~管理歧义
~工艺优化
~人工智能驱动
~洞察生成
~数据清理/归一化
~数据可视化
~给予和接收反馈
~人际交往能力
~财务与管理
~报告
~市场理解
~了解价值驱动因素
~规划与分析
~影响关键利益相关者的能力
~员工敬业度
~合规与控制
Language
英语
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Accessibility and accommodation
Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
