About the role

Aplyr's Quick Take

This role is about managing financial planning and analysis for a specific region or globally within Novartis. You'll lead a team, provide insights on financial performance, and support business leadership with strategic financial decisions. It's a managerial position focused on driving performance and implementing financial processes.

Good fit

Ideal candidates have 5-8 years of experience in finance, preferably with a CA or MBA background. You should be self-motivated, able to work independently, and comfortable influencing stakeholders.

Worth noting

The role includes managing a team of BPA professionals, which may appeal to those looking to develop leadership skills. The emphasis on advanced Excel skills and AI-driven analysis could be a red flag for those not comfortable with tech-heavy environments.

Job Description Summary

About the role:

Lead all BPA activities within a country ,unit, or function, a region or globally (depending on the division size), providing insightful and value-added analysis and decision support to the business leadership.

Job Description

Key Requirements:

Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof.
Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.
Lead the development of detailed budget and financial forecasts for use in Global and Regional, country, Business Franchise (BF), and Business Unit (BU) planning.
Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
Proactively drive performance and carry out value-added analyses on financial data: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc
Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions.
Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas.
Manage and ensure the development of a team of experienced BPA professionals.
Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt
Distribution of marketing samples (where applicable)

Essential Requirements:

CA / MBA Finance, 5-8 years.
Advanced Excel skills, Inhouse tools (if Internal),
Problem Solving Skills, Self-motivated, ability to drive things Independently

Desirable Requirements:

FP&A Exposure
Multi-tasking, and MNC exposure

Skills Desired

Ability To Influence Key Stakeholders, advance excel, AI Driven, Building Effective Teams, Capital Allocation, Critical Thinking, Data Cleansing / Normalization, Data Visualization, excel, Financial And Management Reporting, Financial Data, Financial Databases, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Pmi (Post-Merger Integration), Process Optimization, Rapid Problem Solving, Understanding Value Drivers

Aplyr's read

Novartis is a Swiss-based global healthcare leader, known for its focus on innovative medicines and commitment to addressing patient needs through diverse roles.
Synthesized from recent postings & public sources

What's promising

•Novartis invests heavily in research and development, driving innovation in pharmaceuticals.
•The company offers a wide range of global career opportunities across various fields.
•Strong focus on cutting-edge therapies, including gene therapy and AI-driven solutions.

What to watch

•Regulatory challenges can impact the speed of drug approval and market entry.
•High competition in the pharmaceutical industry requires constant innovation to maintain market position.
•Complex organizational structure may slow decision-making processes.

Why Novartis

•Novartis has a robust pipeline of innovative medicines, setting it apart in the healthcare sector.
•The company emphasizes a diverse and inclusive workplace culture across its global operations.
•Novartis is a leader in digital transformation within pharmaceuticals, integrating AI and data science.

Aplyr’s read is generated by AI from public sources. Was it useful?

About Novartis

Novartis

novartis.com

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Novartis is a global healthcare company based in Switzerland that provides solutions to address the evolving needs of patients worldwide. It focuses on innovative medicines, generics, and eye care.