摘要
#LI-Onsite
About the Role
Major accountabilities:
- Lead Financial Planning & Reporting: Own BPA processes for Actuals, Outlook, and Financial Plans, delivering accurate insights and reports to country management.
- Drive AI-Enabled Forecasting: Ensure effective integration of AI tools into local planning processes to enhance forecasting accuracy and efficiency.
- Support Commercial Finance Activities: Provide financial analysis for BD&L deals and pricing strategies, including benchmarking and tender evaluations (e.g., NUPCO).
- Control Budget & Influence Cost Management: Monitor budget performance and partner with Therapy Area Heads to drive cost control and resource optimization.
- Standardize Processes & Improve Controls: Lead initiatives to enhance MCF compliance, drive best practice sharing, and support productivity and working capital improvements.
Minimum requirements:
- Degree in Finance or Accounting (MBA, CFA, CMA is preferred).
- Fluency in English language is prerequisite, while knowledge of Arabic would be an advantage.
- Minimum 4 years of relevant experience with solid international and local expertise.
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
Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
