摘要
The SFA would be responsible for driving BPA activities within the Sales/GTN BPA team. The individual will play a key role in driving financial analysis, forecasting, and reporting processes. This individual will provide critical insights to senior management to support strategic planning, budgeting, and decision-making.
About the Role
Key Requirements:
- Support Finance stakeholders with the operational conversion of the BPA strategic goals within Sales and GTN areas -Works with direct managers to support financial activities, decision making and general projects.
- 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.
- 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.
- Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, 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:
- University level degree in Finance / Accounting / Business Administration/ Economics
- Chartered Accountant / MBA desirable
- 3+ years of financial experience in various areas (Controlling/Business Planning & Analysis)
- Demonstrated ability to work effectively in a multi-national, matrix organization.
- Previous experience in Budgeting, controlling and reporting.
Desirable Requirements:
- Strong Communication, Facilitation and interpersonal skills
- Strong Customer Service experience
- Demonstrated ability to work with international colleagues
- Excellent people skills
- Excellent Stakeholder engagement skills
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
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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.
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
