Strategic Finance & Planning Manager

Novartis México; Ciudad de México; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Novartis México is seeking a Business Planning and Analysis Manager in Mexico City to act as a trusted advisor to leadership. You will translate complex financial and operational data into clear insights that drive forecasting, planning, and strategic decision-making, partnering with cross-functional teams to allocate resources effectively.

You will lead budgeting, forecasting, and performance reviews, ensure data integrity, and foster continuous improvement.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, or a closely related discipline.
• Proven experience in business planning and analysis, financial planning, or related finance roles.
• Experience supporting budgeting, forecasting, and strategic planning processes in a complex business environment.
• Experience supporting manufacturing or production environments, with understanding of cost drivers.
• Demonstrated ability to influence stakeholders and partner effectively across functions.
• Proficiency in spoken and written English to support global collaboration and reporting activities.

Responsabilidades

• Partner with leadership to deliver actionable financial analysis supporting strategic decisions and business performance reviews.
• Lead budgeting, forecasting, and strategic planning processes, ensuring accuracy and alignment with business objectives.
• Analyze risks and opportunities, providing recommendations to improve performance and mitigate potential challenges.
• Monitor business performance and implement early‑warning indicators to drive timely course correction and resource allocation.
• Ensure integrity and quality of financial data, improving forecast accuracy and reporting effectiveness.
• Drive continuous improvement and standardization of reporting processes, implementing efficient and scalable solutions.
• Lead or develop a small team, fostering a collaborative, high‑performance culture and supporting capability growth.

Conocimientos

Analytical skills

Translate data into insights

Stakeholder influence

Cross-functional collaboration

English proficiency

Educación

Bachelor’s in Finance/Accounting/Economics

Descripción del empleo

Novartis México is seeking a Business Planning and Analysis Manager in Mexico City to act as a trusted advisor to leadership. You will translate complex financial and operational data into clear insights that drive forecasting, planning, and strategic decision-making, partnering with cross-functional teams to allocate resources effectively.

You will lead budgeting, forecasting, and performance reviews, ensure data integrity, and foster continuous improvement.