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Novartis AG

We want to discover, develop and successfully market innovative products to prevent and cure diseases, to ease suffering and to enhance the quality of life.We also want to provide a shareholder return that reflects outstanding performance and to adequately reward those who invest ideas and work in our company. Read More

Address      International AG CH-4002 Basel Switzerland.
Website      www.novartis.com/
Holding      No Holding Details

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BPA Analyst

This role is divided into three different functions: GPS&C Budget, Business Analysis and Financial Planning. Each function is applicable to each of the Worldwide Franchises, at a brand level.

The BPA has to lead his/her area of expertise and become a key partner with the Worldwide Franchise marketing teams in driving Value Creation for the brand and respective franchise.

The BPA is a key business partner to the Worldwide Franchise Finance teams and the Central BPA team by:
1) providing support to the Worldwide Franchises through a combination of deep understanding of top/bottom line growth drivers and pro-active leadership/influential skills and
2) optimizing the Worldwide Franchise HQ commercial budget through a combination of deep understanding of brand strategies, marketing activities/ROI, productivity levers and pro-active leadership

1) GPS&C Budget.
Support the GPS&C budgeting and tracking processes through customer focus and optimal process planning, working in collaboration with PBO for the budgeting/tracking cycles. Also support Value Creation projects through maximization of budget efficiency using a combination of ROI analysis, prioritization matrix, GPS&C investment curves, and benchmarking. Make recommendations for optimal resource allocation.
2) Business Analysis. Prepare management presentations focused on YTD/YTG performance analysis, acceleration cases and other ad-hoc business cases. Support Value Creation projects through proactive analysis of brand outlooks, run rate and make recommendations.
3) Financial Planning. Ensure smooth process planning and execution of all Financial Planning processes by proactively leading processes, having a strong customer focus and working with the Worldwide Franchise Finance teams to ensure a high quality forecast. Support Value Creation projects through proposing resource re-allocation across brands (based on efficiency and profitability analysis).
Minimum requirements    Degree in Economics/ professional Accounting qualification/ MBA preferred. Minimum 3 years professional finance experience, ideally within the healthcare/pharmaceutical industry, Senior Management exposure, experience with matrix organizations. English, 2nd language is desirable.

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided

Fax:

+41 61 324 80 01

Contact Name:

not provided

Job Duration:

not provided

Phone:

+41 61 324 11 11

Email:

investor.relations@novartis.com

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