BPA Manager

Novartis Farmacéutica; Ciudad de México; Hybrid; MXN 900,000 - 1,400,000; Full time

Job summary

Novartis Farmacéutica is seeking a Business Planning and Analysis Manager to support Real Estate and Facility Services in the US with analytics, reporting and forecasts, delivering insights that impact P&L. You will partner with management to provide decision support and drive financial performance.

The role requires a University degree (MBA preferred) and accounting/finance experience, with strong organizational and communication skills and proficiency in MS Office.

Qualifications

• University degree required; MBA preferred.
• Accounting/Finance experience.
• Experience managing stakeholders.
• Excellent organization and communication skills.
• Proficient in MS Office applications (Word, Excel, PowerPoint).

Responsibilities

• Ensure operational conversion of BPA strategic goals within US Real Estate and Facility Services; provide management with accurate analysis for reviews and ad-hoc requests.
• Perform analysis to evaluate risks or opportunities and make mitigation recommendations.
• Manage financial analysis and decision support for investments/projects in a domain.
• Ensure ongoing business performance is monitored and measured; drive early resource redirection with Business Partners.
• Support annual budgeting, rolling forecasts and Strategic Planning with accurate information.
• Ensure data integrity and provide recommendations to improve forecast accuracy.
• Provide well-managed, quality financial analysis to improve business case proposals and profitability tracking.
• Streamline and improve management reporting processes and support lean initiatives.

Skills

Communication skills

Organizational skills

Stakeholder management

Education

University degree

MBA preferred

Tools

MS Office

Excel

PowerPoint

Word

Job description

The Business Planning and Analysis Manager is responsible for supporting the Real Estate and Facility Services within the US with business-oriented analytics, reporting and forecasts (typically very large to large P&L impact). You will need to act as a Business Partner, providing insightful and value-added analysis and decision support to the management team.

About the Role

Location: Hybrid. CDMX

Your responsibilities include, but are not limited to:

• Ensure the operational conversion of the BPA strategic goals within the US Real Estate and Facility Services. Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests and ensure timely and accurate information gathering.
• Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
• Manage and provide financial analysis and decision-making support for an investment/project in a domain
• Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
• Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
• Ensure integrity of data provided by operational teams and provides recommendations on forecast accuracy improvement.
• Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
• 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.

Role Requirements:

• University Degree, MBA preferred
• Accounting/Finance Experience
• Previous experience managing Stakeholders
• Possess excellent organization and communication skills
• Proficient in MS Office applications such as Word, Excel and Power Point

Commitment to Diversity and Inclusion

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Accessibility and Accommodation:

Novartis is committed to work with and provide 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 [e-mail] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

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

Functional Area Audit & Finance

Job Type Full time

Employment Type Regular

Shift Work No

Accessibility and accommodation

Novartis is committed to work with and provide 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.