LDC Lead Business Planning and Analysis - Reporting and Analytics

Novartis; Ciudad de México; Híbrido; MXN 1,200,000 - 1,500,000; Jornada completa

Descripción de la vacante

A global healthcare company is seeking a strategic professional to lead the deployment activities for Business Planning and Analysis in Mexico, ensuring compliance and effective project management. The ideal candidate will have extensive experience in finance and strong stakeholder management skills, with the ability to work in a hybrid environment.

Formación

• 10 years of experience in leadership roles within Finance Planning & Analysis.
• Experience in the implementation of new tools and project management.
• In-depth knowledge of functional area business processes.

Responsabilidades

• Support deployment of LACan LDC releases for BPA and R&A.
• Act as the main point of contact for Global BPA and R&A teams.
• Manage transition to LDC based reporting.

Conocimientos

Leadership in Finance Planning & Analysis

Project Management

Proficiency in English

Proficiency in Spanish

Data Cleansing / Normalization

Financial Reporting

Educación

Certified Accountant or similar

MBA

Descripción del empleo

Job Description Summary

Strategic position to support deployment activities for Business Planning and Analysis (BPA) and R&A (Reporting and Analytics) area in collaboration with global LDC leads, function leads and experts in NOCCs, countries and above country
The role is the LACan functional representative working and reporting directly to the Americas ADOPT Finance Lead

Job Description

Location: Hybrid. CDMX

Your responsibilities include, but are not limited to:

• Support repeatable and scalable deployment of LACan LDC (Lean Digitaal Core) releases for Business Planning and Analysis (BPA) and R&A (Reporting and Analytics)
• Ensure LACan specific R&A and BPA user requirements are captured, assessed and implemented or mitigated through LDC LACan project
• Be the main point of contact for the Global BPA LDC team and the BPA communities within the countries in scope to ensure the relevant topics are raised and tackled to comply with the LDC model
• Be the main point of contact for the Global R&A LDC structures and the countries to assess the reporting needs and changes triggered by LDC
• Own transition from current environment to future LDC based and enabled reporting, through inputs to data migration/mapping, coordination and execution of testing activities and communication/change management with respective reporting lead product owners and reporting team leads
• Outline, assign and coach required resources for successful deployment in-country for successful delivery
• Support Americas Finance Adopt Lead to ensure smooth interaction of expertise areas & activities above country
• Have an oversight and coordination role of LDC LACan local dependent, triggered and competing projects and be the connection with the global projects’ owners to have visibility on potential risks to develop mitigation actions
• Engage with internal stakeholders on functional & deployment deliverables. Support user acceptance testing to enable local organization acceptance and support for positive “Go” decision. Facilitate robust collaboration between Functional and Business experts to achieve sustainable process solutions

Essential Requirements:

• Certified Accountant, Finance, Business Administration or similar (MBA is a plus)
• 10 years of experience in leadership roles within Finance Planning & Analysis
• Experience in implementation of new tools and project management
• Proficient in English & Spanish
• Proven experience in Commercial Business Planning & Analysis
• Operations Management and Execution. * Working in complex matrix organization. Process management and Project Management Technical knowledge
• In-depth knowledge of functional area business processes. Compliant Financial and Technical Accounting. Financial Business Partnering
• High integrity financial Compliance and Control

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.

Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para desempeñar las funciones esenciales de un puesto, envíe un correo electrónico a [e-mail] y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.

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

Skills Desired

Ability To Influence Key Stakeholders, AI Driven, Building Effective Teams, Capital Allocation, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Financial And Management Reporting, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Pmi (Post-Merger Integration), Process Optimization, Rapid Problem Solving, Understanding Value Drivers