Zhrnutie
Provides expert support to superiors in BPA as well as insightful and value-added analysis and decision support to Site Finance Head and the management of the Support Unit (SU) of a production site, Provides financial and administrative support to company organizations regarding BPA programs. Act in accordance with legislation, internal rules, good practices, and business objectives
About the Role
Key Requirements:
- Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business (Support Units)
- Works with direct managers to support financial activities, decision making and general projects (Site Period Costs, Direct Spend, Purchase Price Variance, Capex)
- Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners (preparation & maintenance of cost allocation model)
- Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.
- Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes (Power BI experience is preferred)
- Coordinate Business Partnering with other areas of the business (FRA, Procurement, Supply Chain, Logistics, MS&T and other GFO 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
- At least 2 years' experience in managing global stakeholders
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.
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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.
