About the role

Aplyr's Quick Take

This role is about providing financial analysis and strategic insights to guide decision-making at Novartis. As a manager, you'll lead budgeting and forecasting efforts while collaborating with various teams to improve business performance. It's primarily an individual contributor role with some team leadership responsibilities.

Good fit

Ideal candidates have several years of experience in business planning and analysis, particularly in manufacturing or production settings. Strong analytical skills and the ability to influence stakeholders are essential, along with a collaborative working style.

Worth noting

The position is hybrid but based in Mexico City, and Novartis does not offer relocation support, so local candidates only. The role also emphasizes continuous improvement in reporting processes, which may appeal to those interested in operational efficiency.

Job Description Summary

#LI-Hybrid

Location: Mexico City, Mexico

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

Drive business impact where strategy meets insight. As a Business Planning and Analysis Manager at Novartis, you will act as a trusted advisor to leadership, translating complex financial and operational data into clear, actionable insights that shape business performance. You will partner closely with cross‑functional teams to guide forecasting, planning, and strategic decision‑making, while proactively identifying risks and opportunities. Your work will directly influence how the organization allocates resources, improves performance, and delivers sustainable growth.

Job Description

Key Responsibilities

Partner with leadership to deliver actionable financial analysis supporting strategic decisions and business performance reviews.
Lead budgeting, forecasting, and strategic planning processes, ensuring accuracy and alignment with business objectives.
Analyze risks and opportunities, providing recommendations to improve performance and mitigate potential challenges.
Monitor business performance and implement early‑warning indicators to drive timely course correction and resource allocation.
Ensure integrity and quality of financial data, improving forecast accuracy and reporting effectiveness.
Drive continuous improvement and standardization of reporting processes, implementing efficient and scalable solutions.
Lead or develop a small team, fostering a collaborative, high‑performance culture and supporting capability growth.

Essential Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a closely related discipline.
Proven experience in business planning and analysis, financial planning, or related finance roles.
Experience supporting manufacturing or production environments, with understanding of operational and cost drivers.
Strong analytical and critical thinking skills, with the ability to translate data into actionable insights.
Experience supporting budgeting, forecasting, and strategic planning processes in a complex business environment.
Demonstrated ability to influence stakeholders and partner effectively across functions and organizational levels.
Proficiency in spoken and written English to support global collaboration and reporting activities.

Commitment to Diversity and Inclusion

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

Accessibility and Accommodation:

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

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

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.