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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

This position will provide business planning and analysis (BPA) support to the US Animal Health business, with focus on financial reporting, forecasting and analysis.

1. Position will support the BPA group with:
• leadership of forecasting process including preparation of P&L, integrating input from dif-ferent parties and systems
• development of monthly financial reports, including P&L variance analysis of actual ex-penses/sales against budget/LE’s
• preparation of detailed reports and analysis based on Brio and SAP
• support with development of detailed sales and expense forecasting models to facilitate the creation of budgets and latest estimates
• support with management presentations and AHMT deck
• identification of profit protection opportunities
• interaction with FRA regarding month end closing and accruals

2. Position will support the commercial business teams and ensure efficient and fact based deci-sion making , by:
• providing support to quantitative analysis on planned Marketing programs and offers
• driving the development of reports and specific analysis to continuously track success of marketing programs (return on investment)
• preparation of standard and ad-hoc Brio sales reports (e.g., Brand, customer specific)
Minimum requirements     Bachelor’s degree in Business/Economics or related field or equivalent education and related training required. MBA preferred.
 In depth knowledge of Brio or Microsoft Access (queries) and SAP systems
 >5 years of experience in Finance or Accounting
 Experience leading forecasting cycles & process management required
 Strong experience with financial analysis
 Highly developed financial and management report preparation skills
 Very proficient with use of Microsoft Office tools, particularly advanced in Excel and PowerPoint

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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