Novartis
We are seeking a strategic and analytical professional to support business operations within a high-revenue country. This role involves delivering complex analysis, reporting, and forecasting to drive informed decision-making.
Summary
The individual will serve as a key Business Partner for Business Planning & Analysis (BPA), providing valuable insights and decision support to the management team. The position may also involve coordinating a team of specialists to ensure alignment with business goals and performance targets.
About The Role
Key Responsibilities:
Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business - Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering.
Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
Manage and provide financial analysis and decision making support for a investment/project in a domain - Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.
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 to meet the changing demands of the business.
May supervise the performance and development of a small team of BPA specialists.
Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt - Distribution of marketing samples (where applicable)
Essential Requirements
Functional Breadth.
Financial Management.
Operations Management and Execution.
Novartis Compensation and Benefit Summary:
The pay range for this position at commencement of employment is expected to be between: $93,800.00 and $174,200. EEO Statement The Novartis Group of Companies are Equal Opportunity Employers. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, marital or veteran status, disability, or any other legally protected status.
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The pay range for this position at commencement of employment is expected to be between: $93,800.00 and $174,200. EEO Statement The Novartis Group of Companies are Equal Opportunity Employers. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, marital or veteran status, disability, or any other legally protected status.
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