Strategic FP&A Manager: Forecasts, Analytics & Growth

Novartis Portugal; Sintra; Presencial; EUR 40 000 - 65 000; Tempo integral

Resumo da oferta

Novartis Portugal is seeking a Finance Analyst/Controller to participate in financial performance analysis and forecasts for assigned brands and areas. You will gather and analyze information for budgets, latest outlooks, and action plans, aligning with brands to ensure forecast accuracy.

The role focuses on delivering analytics, cost and FTE management, revenue recognition, and continuous improvement of reporting processes. English and local language proficiency are required.

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 innovation in forward looking analytics including AI and data analytics; support adoption of digital tools in the country.
• Proactively provide analytics and financial support for key decision making and KPI tracking.
• Ensure proper cost, FTE management and revenue recognition.
• Partner with SCM to support demand planning analysis and minimize disruptions.
• Ensure compliance with accounting and reporting guidelines (NAM, NFCM, Group).
• Ambassador for digital implementation and driver of innovation and lean processes.
• Streamline management reporting, master data management and lean process implementation.
• Co-own the delivery of financial objectives by connecting with the business and providing insights for strategic decisions.
• Interact positively with diverse teams and uphold Novartis values and compliance policies.
• Work within Integrity and Compliance policies and align with Novartis Global procedures.

Conhecimentos

Financial analysis

Data analytics

Budget management

Stakeholder collaboration

Regulatory compliance

Formação académica

Bachelor's degree in finance/Business/Management/Economics

MBA or higher degree related to business/management

Descrição da oferta de emprego

Novartis Portugal is seeking a Finance Analyst/Controller to participate in financial performance analysis and forecasts for assigned brands and areas. You will gather and analyze information for budgets, latest outlooks, and action plans, aligning with brands to ensure forecast accuracy.

The role focuses on delivering analytics, cost and FTE management, revenue recognition, and continuous improvement of reporting processes. English and local language proficiency are required.