Financial Planning & Analysis Manager job opportunity at Novartis.

Home Jobs In Egypt Tag: Job Financial Planning & Analysis Manager position at Novartis


DatePosted 12 Days Ago bot
Novartis Financial Planning & Analysis Manager
Experience: 6-years
Pattern: full-time
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degreeHigh School (S.S.C.E)
loacation New Cairo, Egypt
loacation New Cairo....Egypt

Job Description Summary -To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.   Job Description Key Responsibilities: Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering. Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks. Manage and provide financial analysis and decision making support for a investment/project in a domain Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners. Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes. Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement. Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking. Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business. May supervise the performance and development of a small team of BPA specialists. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt Essential Requirements: Bachelor’s degree in accounting, Finance, or related field Professional certifications such as CFA, CMA, ACCA are a strong plus. Minimum 6+ years of experience in Financial Planning & Analysis (FP&A) Ability To Influence Key Stakeholders and drive decision making. Strong ability to influence key stakeholders and drive decision‑making   Skills Desired Ability To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value Drivers

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