BPA Manager / Sr. Manager en Novartis

Job Description Summary

Act as a strategic business partner to leadership, providing financial insights, planning, and performance management to enable informed decision-making. The role combines financial acumen, analytical skills, and business partnering to drive operational excellence.

 

Job Description

Key Responsibilities:

• Supporting financial planning and analysis activities for consolidation of Global support functions (GSFs) in Development
• Support insightful analysis on costs and FTEs for monthly closing activities, Outlook and risks and opportunities assessments
• Ensure timely and accurate preparation of leadership reports, dashboards, and variance analysis
• Participate and collaborate closely on optimized reporting process improvements and automation initiatives across GSFs
• Conduct ad-hoc financial analysis to support decision making
• Support Master data set up and integrity for all GSF

Essential Requirements

• Chartered Accountant (CA) or MBA in Finance
• 6–10 years in financial planning & analysis (FP&A) or BPA roles
• Strong analytical and problem-solving skills
• Excellent communication, high adaptability and pro-activeness for timely support and improvements
• Expertise in SAP BPC and advanced Excel; familiarity with BI tools (Qlik, Power BI)

Desirable Requirements

• Exposure to global finance operations and managing global stakeholders
• Experience in digital finance initiatives and automation projects
• Knowledge of pharmaceutical or healthcare industry financial processes.
• Ability to lead cross-functional projects and manage change effectively

 

Skills Desired

Ability To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value Drivers Solicitar ahora