Business Planning and Analysis Manager

Job Description

<strong><u>Job Description<br></u></strong><ul><li>Support the business with complex analysis, reporting, forecasts</li><li>Act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.</li><li>Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business</li><li>Provide management with accurate, relevant business analysis to support monthly operational reviews and ensure timely and accurate information gathering.</li><li>Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.</li><li>Manage and provide financial analysis and decision making support for an investment/project in a domain</li><li>Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.</li><li>Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.</li><li>Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.</li><li>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.<br><br><br></li></ul><strong>Commitment to Diversity &amp; Inclusion:<br><br></strong><em>Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.<br><br></em><strong><u>Minimum Requirements<br><br></u></strong>University degree in business or related field<br><br>MBA/CMA/CFA preferred.<br><br>7 years or more of solid experience in Finance, Budgeting Planning &amp; Analysis<br><br>Strong communication and leadership skills<br><br><strong>Division<br><br></strong>SANDOZ<br><br><strong>Business Unit<br><br></strong>Commercial OPS SIR SZ<br><br><strong>Country<br><br></strong>Egypt<br><br><strong>Work Location<br><br></strong>Cairo<br><br><strong><u>Company/Legal Entity<br><br></u></strong>HEXAL EGY<br><br><strong>Functional Area<br><br></strong>Audit &amp; Finance<br><br><strong>Job Type<br><br></strong>Full Time<br><br><strong>Employment Type<br><br></strong>Regular<br><br><strong>Shift Work<br><br></strong>No<br><br><strong>Early Talent<br><br></strong>No