Senior FP&A & Business Planning Partner

Novartis AG; Midrand; Sur place; ZAR 900 000 - 1 100 000; Plein temps

Résumé du poste

Novartis AG in South Africa seeks a Business Planning & Analysis professional on a fixed-term contract to partner with country leadership. You will deliver in-depth financial analyses, support monthly reviews, forecasts and budgeting while driving process improvements and ensuring data integrity across teams.

Ideal candidates bring 5–8 years in FP&A/BPA, strong budgeting and forecasting experience, and the ability to communicate complex insights to senior management within a cross-functional

Qualifications

• Minimum 5–8 years of FP&A/BPA experience in performance measurement and forecasting.
• Strong budgeting, planning and financial reporting background.
• Ability to provide high-context information for senior management.

Responsabilités

• Provide accurate business analysis to support monthly reviews and ad-hoc requests.
• Evaluate risks/opportunities and recommend mitigations.
• Deliver financial analysis for investments and projects.
• Monitor performance and flag resource redirections with partners.
• Support budgeting, rolling forecasts and strategic planning with quality data.
• Ensure data integrity from commercial teams and improve forecast accuracy.
• Deliver analyses to improve business cases and profitability tracking.
• Improve reporting processes and implement lean practices.
• Report product-related issues within 24 hours of receipt.

Connaissances

Analytical skills

Problem-solving

Communication with senior management

Cross-functional collaboration

Adaptability

Financial controls

Budgeting & planning

Forecasting systems

Formation

Bachelor's degree in Finance or related field

Chartered Accountant (Preferred)

Description du poste

Novartis AG in South Africa seeks a Business Planning & Analysis professional on a fixed-term contract to partner with country leadership. You will deliver in-depth financial analyses, support monthly reviews, forecasts and budgeting while driving process improvements and ensuring data integrity across teams.

Ideal candidates bring 5–8 years in FP&A/BPA, strong budgeting and forecasting experience, and the ability to communicate complex insights to senior management within a cross-functional