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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 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


+41 61 324 80 01

Contact Name:

not provided

Job Duration:

not provided


+41 61 324 11 11



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