
[The logo is protected from the company]
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 |
View Company Page
BPA Leader
The Business Planning & Analysis Leader is responsible for developing and using financial early warning forecast systems for the Country. This role provides financial and budgetary forecasts for the Country to officers for use in short and long-term company financial and budgetary planning, ensuring reporting system interoperability and data integrity.
Major Accountabilities:
• Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results
• Proactively carryout value-added analyses on financial data, supporting and testing information provided by Global and Regional financial officers
• Collaborate with financial control personnel to ensure consistent financial data reporting processes and results
• Assist with the development of detailed budget and financial forecasts for use in Global and Regional, as well as Country, Business Franchise, and Business Unit planning
• Proactively interface with financial officers in other Country organisations to obtain financial best practices and in-market data results, benchmarking Country results and methods against ones from other markets
• Drive continuous learning within the Country by performing post-implementation financial analyses on past initiatives and sharing results across the organization
• Ensure consistency and interoperability between different financial reporting systems
• Key interfaces include: Finance leader; BU Head, FRA/financial control personnel; BF and BU leaders; Region Finance group
Minimum requirements • Bachelor’s degree or above in the field of finance or accounting
• English
• Country language (preferred)
• 7-10 year’s experience on finance and accounting
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 |
TalentOne Job Information
Accounting Financial Analyst
Open Jobs - Novartis AG
- Business Planning & Analysis PCEM
- Tax Manager
- Accounting Lead
- Accounting Specialist
- Accounts Payable
- Accounts Payable Manager
- Accounts Payable Manager
- Accounts Receivable
- Accounts Receivable Analyst
- Accounts Receivable Analyst
- Accounts Receivable Analyst
- Alcon Finance
- AP/T&E Specialist
- AR/IC Specialist
- Associate Director
- Associate Director
- Associate Director
- Associate Director
- Becario Finanzas
- BPA Analyst
- BPA Leader
- BPA Leader
- BPA Leader
- BPA Leader
- BUSINESS ANALYST
- Business Franchise Controller
- Business Performance
- Business Planning & Analysis Manager
- Business Planning & Analysis Manager
- Business Planning and Analysis Manager
- Business Planning Manager
- Financial Analyst
- Financial Analyst
- Financial Control Manager
- Financial Reporting & Accounting Specialist
- Fixed Asset Specialist
- FRA Analyst V&D
- Funds Flow Manager
- Gestionnaire Achats et Finances
- Global Category Leader
- Global Category Leader
- Global Category Leader
- Global R2P Manager
- Global R2R Process Manager
- Hd of Registration PV & Med Af
- Head BPC Techops
- Manager Finance Core Integration
- Manager Finance Master Data
- Manager GASS
- Manager Reporting