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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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Business Planning & Analysis Manager

To support Commercial management in maintaining and improving economic performance by:
Providing financial management information for decision support and control that meets the needs of users
Adopting a partner and challenger role when evaluating projects/budgets and Product Business Plans
To be the economic conscience of the Commercial Function by actively managing their financial performance
Preparation of financial key figures/indicators to support target setting for mid range plans, LE’s’ and Budgets

Major Accountabilities:
- Support managers in the formulation of their business and financial plans. To fully understand key business issues and cost drivers, including headcount and proposed capital/revenue expenditure, that feed those plans
- Challenge budgets and projects within given assumptions and to maintain valid financial plans. This requires that options and risks are identified and that action is taken to deliver against targets
- Produce management reports for the Commercial function. Satisfy those requirements to agreed deadlines and motivate management partners to show equal commitment to those deadlines
- Support decision-making and controlling within the Marketing function through helping to develop financial evaluation of a) proposed projects, and b) planned or actual data in order that enhanced financial performance is delivered
- Represent Finance within the Commercial Function to ensure that business planning, accounting and control are integrated into the decision-making processes within the Commercial function
- Co-ordinate and prepare BU mid-range plans, budgets and latest estimates
Requisitos mínimos    Education:
- 1st degree in Management accounting (professionally qualified).
- 2-3 years of post qualification and relevant financial business experience in a major corporation.
- Experience or background of a scientific, pharmaceutical or manufacturing background is helpful.

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided


+41 61 324 80 01

Contact Name:

not provided

Job Duration:

not provided


+41 61 324 11 11



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