About the role

Aplyr's Quick Take

This role is about providing financial analysis and strategic guidance to support business decisions at Novartis. It's a managerial position focused on budgeting, forecasting, and performance analysis, requiring strong collaboration with business leaders.

Good fit

Ideal candidates have several years of experience in financial planning and analysis, preferably in the pharmaceutical or healthcare sectors. They should be analytical, able to influence others, and comfortable working in a complex organizational environment.

Worth noting

The role is hybrid and based in Mexico City, but Novartis does not offer relocation support, so applicants must already be local. The emphasis on diversity and inclusion is highlighted, which may appeal to candidates looking for a supportive workplace.

Job Description Summary

#LI-Hybrid

Location: Mexico City, Insurgentes

Relocation Support: This role is based in Mexico City, Insurgentes. Novartis is unable to offer relocation support: please only apply if accessible.

At Novartis, we are reimagining medicine to improve and extend people’s lives, and business insights play a critical role in helping us achieve that purpose. As a Business Planning & Analysis Manager, you will serve as a trusted finance business partner, delivering insightful analysis, strategic guidance, and decision support that drive business performance.

Job Description

Key Responsibilities

Partner with business leaders to provide financial insights, strategic recommendations, and decision-making support
Lead budgeting, forecasting, and strategic planning processes to drive business performance and resource allocation
Analyze financial results, identify risks and opportunities, and recommend actions to optimize outcomes
Develop and maintain performance reporting, dashboards, and early-warning indicators to support proactive decision-making
Ensure accuracy and integrity of financial data while driving continuous improvements in forecast quality
Evaluate investments, projects, and business cases through robust financial analysis and profitability assessments
Streamline reporting processes and implement innovative solutions that enhance efficiency and business value

Essential Requirements

Proven experience in financial planning, forecasting, budgeting, and business performance analysis within a complex organization
Strong analytical and financial modeling skills with the ability to translate data into actionable business insights
Demonstrated ability to influence stakeholders and partner effectively with cross-functional teams to drive business decisions
Experience supporting strategic planning, investment evaluations, and performance management processes
Fluency in English with strong communication and presentation skills

Desirable Requirements

Experience within the pharmaceutical, biotechnology, or healthcare industry, with an understanding of commercial and financial value drivers
Experience with data visualization and business intelligence tools, and applying advanced analytics to support business decision-making

Commitment to Diversity & Inclusion

At Novartis, we are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Accessibility and Reasonable Accommodations

Novartis is committed to work with and provide reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to tas.mexico@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para desempeñar las funciones esenciales de un puesto, envíe un correo electrónico a tas.mexico@novartis.com y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje

Skills Desired

Critical Thinking, Data Visualization, Employee Engagement, Insight Generation, Managing Ambiguity, Market Understanding, Process Optimization

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.