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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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Financial Analyst

Support the Senior Manager Marketing /R&D/BD&L Finance (Nyon) in providing consolidated financial information for the Nyon functional cost and Global Categories, by analyzing and preparing documentation for making strategic business decision to support the Novartis OTC Strategic Plan.

In addition, the associate will be responsible for cost controlling for the functions and will work closely with cost center managers to maintain spending according to forecast and organization objectives.

Develop close working relationship with Global Marketing and Global R&D associates and Global BPA team

Prepare high quality target, forecasts and LFs linked to the overall global strategic plan Manage cost center spending, external project cost through monthly review meetings

Track and control spending to ensure accuracy for month-end actuals, quarter close, and year-end vs.

Targets and LFs Evaluate and analyze the financial results and proactively address issues and opportunities

Report global brand and category performance

Prepare monthly financial reporting of functional cost, capital, project spending, and headcount

Coordinate distribution of financial reports package to upper management Assist in month-end closing process

Provide financial support and analysis to Global BPA related to R&D and Marketing organization Provide various ad hoc financial analyses where applicable
Minimum requirements    University degree in economics, business or related field
Minimum 3 years of financial analysis, reporting, budgeting, planning and/or accounting experience
Broad knowledge of accounting principles preferable related to a consumer products business
Familiarity with General Ledger and reporting packages (SAP, Hyperion Essbase) or ability to learn quickly Excellent analytical, presentation and communication skills
Fluent written and spoken English, French an asset

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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