Job Description :
927 million. That’s how many lives our Novartis group products touched last year. And while we’re proud of that, in this world of digital and technological transformation, we must also ask ourselves this : how can we continue to improve and extend even more people’s lives?
We believe the answers are found when curious, courageous and collaborative people like you are empowered to ask new questions, make bolder decisions and take smarter risks.
We are Sandoz, a Novartis Division. Join us and help reimagine medicine.
In this role, you will act as a Key Financial / Business Partner to Major Support Functions and Re-gion leadership with the objective of driving superior business performance through the provision of financial guidance and active contribution to business decision-making process.
You will be in charge of the continuous improvement of the planning and controlling processes. You will be responsible for the development of budgets & long-term plans and ensuring accuracy of Finan-cial Results & Reporting for areas supported.
In this role, you will :
Planning & Reporting :
Contribute to the annual Target setting (Budget), Latest Forecast (LF) process & monthly Latest Outlooks (LO) for business areas supported and provide reporting into Company systems
Ensure NTO related products are properly costed, reflect current business assumptions and are properly reconciled with Division
Ensure that planning exercises are based on latest operational business assumptions. Determine Risks and Opportunities beyond plans.
Support the timely and accurate month end closing process and analysis to Site, Region and
Global leadership in support of decision-making processes. Financial & Operational variances are known and root causes communicated accurately.
Improvement Initiatives :
Assist with the creation of business cases for proposed initiatives linking operational &
Financial impact and establishing clear measurement. Contribute to the development of new concepts, techniques, and standards.
Training and Education :
Ensure good understanding of finance basic concepts, definitions and issues within the
Support Function leadership connecting the operational and financial impacts.
Work is performed without appreciable direction.
Exercise considerable latitude in determining objectives and approaches to assignment.
Previous experience directly partnering with internal customers
Excellent working knowledge of SAP, Excel, PowerPoint
Solid analytical & presentation skills
Strong planning & organizational skills
Ability to work well in the fast paced environment
Excellent interpersonal skills
Demonstrated ability to challenge & guide with business partners