Összegzés
Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a manufacturing site , regarding financial planning and analysis.
About the Role
Key Requirements
- Support Site finance head with the operational conversion of the BPA strategic goals within a dedicated area of the business
- Works with site finance to support financial activities, decision making and general projects.
- Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided for Capex, FTE, Indirect spend management.
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
- Ensure integrity of data provided by site business teams, and provide value added; provides recommendations on forecast accuracy improvement (CAPEX planning, CAR preparation).
- Support the improvement and streamlining of existing management reporting processes (IFP, Power BI dashboards) and the definition and implementation of lean processes.
- Coordinate Business Partnering with other areas of the business (Production unit, FRA, Supply Chain and other functions) to support on time and accurate information gathering.
- Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.
Essential Requirements
- At least 4 years'experience in finance & controlling
- Atleast 2 years'experience in managing global stakeholders
- Chartered Accountant, equivalent degree or MBA in Finance from renowned business school
Desirable Requirements
- Strong analytical skills, detail orientation and ability to deep dive in processes and systems
- Good organizational & communication skills, ability to work with different stakeholders in a multicultural environment
- Fluent in English
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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.
