Summary
About the Role
Major accountabilities:
Your responsibilities include, but are not limited to:
- Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business. Manage performance with strong external focus & ensure accountability.
- Provide management with accurate, relevant business analysis to support performance & operational reviews and ad-hoc requests and ensure timely and accurate information gathering.
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate risks.
- Ensure ongoing business performance is appropriately supervised and measured and drive early warning for re-direction of resources with Business Partners.
- Oversee investments in her / his area of responsibility and drive smart Resource Allocation to ensure that priority brands are fully funded to maximize their growth and be able to react to external market impacts in a timely manner.
- Manage smooth, AI & data driven short & long-term panning & forecasting process with strong internal and external market focus and in strong collaboration with the Business & Cluster
- 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, built on the latest technology (LDC, AI) to meet the changing demands of the business.
- Well-manage period & year end close in strong collaboration with other finance teams (FRA, Tax etc.)
- Enforce financial controls and compliance with highest integrity.
Commitment to Diversity & Inclusion:
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Minimum Requirements:
- Bachelor’s degree or above in the field of finance or accounting.
- Pharma background, Master, MBA, ACCA is a strong plus.
- Proficient English.
- Minimum of 5+ years of experience in financial planning & analyzes, controlling and/or accounting.
- Excellent skills in Microsoft Office.
- Excellent understanding of working with financial databases.
- Experience working with SAP would be advantage
- Agility
- Strong communication skills, proactive & collaborative working style
You will receive:
Competitive salary, Annual bonus, Flexible working schedule, tailored to your needs, possibility to work from home, Pension scheme, Employee Recognition Scheme, Expanded program for the promotion of health in the field of physical, mental and social well-being (Energized for Life), employment at Top SI Employer, Unlimited learning and development opportunities.
Why Novartis?
766 million lives were touched by Novartis medicines in 2021, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.
We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
Imagine what you could do here at Novartis!
Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
