Finance Forecasting & Analytics Manager

Novartis; Sintra; Presencial; EUR 42 000 - 65 000; Tempo integral

Resumo da oferta

Novartis Portugal seeks a Financial Analyst/Controller to contribute to the financial performance analysis and forecast for assigned brands and areas. You will gather data, analyze information, and support the development of budgets and latest outlooks, highlighting risks and opportunities for senior approval.

You will collaborate with SCM and finance partners to ensure cost control, revenue recognition, and KPI tracking, while driving digital analytics and process improvements.

Qualificações

• Bachelor’s degree in finance, Business Admin/Management/Economic or related field.
• MBA or higher degree related to business/management (preferable).
• Fluent in English and local language.

Responsabilidades

• Drive forward-looking analytics including AI and data analytics; support digital tools adoption and data quality improvement.
• Provide analytics and financial support for decision making, track KPIs, and support brand financial plans.
• Ensure proper cost, FTE management and revenue recognition.
• Partner with SCM to support demand planning and minimize disruptions.
• Ensure compliance with accounting and reporting guidelines and coordinate Finance controls.
• Ambassador for digital implementation and innovation, driving lean processes.
• Improve management reporting and master data management to meet changing business needs.

Conhecimentos

Critical Thinking

Data Visualization

Employee Engagement

Insight Generation

Managing Ambiguity

Market Understanding

Process Optimization

Formação académica

Bachelor’s degree in finance, Business Admin/Management/Economic or related field

MBA or higher degree related to business/management

Descrição da oferta de emprego

Novartis Portugal seeks a Financial Analyst/Controller to contribute to the financial performance analysis and forecast for assigned brands and areas. You will gather data, analyze information, and support the development of budgets and latest outlooks, highlighting risks and opportunities for senior approval.

You will collaborate with SCM and finance partners to ensure cost control, revenue recognition, and KPI tracking, while driving digital analytics and process improvements.