About the role

Aplyr's Quick Take

This role is about providing financial analysis and decision support to management teams in a large organization. As a Senior Manager, you'll be responsible for monitoring business performance, supporting budgeting and forecasting processes, and improving reporting methods. It's primarily an individual contributor role with a focus on analysis and strategic support.

Good fit

Ideal candidates have 6-8 years of experience in business planning and analysis, preferably with an MBA or CA. You should be analytical, a good communicator, and comfortable influencing stakeholders in a fast-paced environment.

Worth noting

The position emphasizes continuous improvement and streamlining processes, which may appeal to those who enjoy optimizing workflows. However, the role's success heavily depends on collaboration with various teams, which could be a challenge if you prefer independent work.

Job Description Summary

About the role:

To support the business within countries/clusters/regions with complex analysis, reporting, forecasts etc. (typically very large to large revenue). To act as a Business Partner for BPA within a country/cluster/region, providing insightful and value-added analysis and decision support to the management team.

Job Description

Key Requirements:

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 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.
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.

Essential Requirements:

MBA degree from a premier institute/Chartered Accountant with excellent academic record
Have at least 6-8 years of related BPA experience

Desirable Requirements:

An open-minded person, curious to learn more and committed to deliver in a fast-paced environment
Good team player with strong analysis and communication skills, and ability to influence key stakeholders

Skills Desired

Ability To Influence Key Stakeholders, AI Driven, Budgeting, Commercial Finance, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Financial Planning and Analysis (FP&A), Forecasting, 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.