Financial Planning & Analysis Lead
Job Description
Job Description
About 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people’s lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments.
Your Responsibilities:
Your responsibilities include, but not limited to:
• Work as a strategic partner with CFO and CEO to manage the total company level P&L, gear the business through providing business partnering for consistent growth.
• Take the lead in the monthly operational review with business stakeholders, provide financial insight and KPI.
• Manage the monthly financials, budget, strategic planning and LF processes.
• Manage the MCF forecast and communication with Cluster and Region team
• In charge of overall headcount and personnel cost. Responsible for target setting and resources allocation base on finance analysis.
• Provide financial support and evaluation to ad-hoc projects.
• Point of contact with Cluster with various stakeholders.
• External focus, thinking of the new ideas to embrace changes, streamline the process through automation.
Diversity & Inclusion / EEO
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Minimum Requirements
What you’ll bring to the role:
• 12+ years of Finance experiences with Country or Above-Country organizations in Multinational Companies. (Pharmaceutical industry will be a plus).
• Bachelor’s degree in Finance, Accounting, Business Administration.
• MBA degree will be a plus.
Professional certificate in ACCA or equivalent is a plus.
• Experience of business partnering role at senior level.
• Strong influential skill when communicating with stakeholders.
• Strong collaboration mindset, willing to win as one team.
Why Novartis?
766 million lives were touched by Novartis medicines in 2021, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.
We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what’s possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
Imagine what you could do here at Novartis!
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
