Job Description

23bn! The total worldwide sales of Novartis Pharmaceuticals. Your role ensures financial performance through strategic analysis and optimal resource allocation in order to reimagine medicine across 70 countries. Provides expert support to superiors in BPA as well as insightful and value-added analysis and decision support to Site Proximity Finance Lead and the management of the production unit (PU) or quality unit (QA) of a Making Medicine production site, Provides financial and administrative support to company organizations regarding BPA programs. Act in accordance with legislation, internal rules, good practices, and business objectives Your responsibilities include but not limited to: . Support direct manager and Site Finance Lead with the operational conversion of the BPA strategic goals within a dedicated area of the business (PU, QA). . Work with direct managers and Site Finance Lead to support financial activities (Budget, LO, LF, Spot landing, Strategic Planning, CAPEX planning, CAR preparation), decision making and general projects. . Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided. Ensure ongoing business performance is appropriately monitored and measured and drive early warning for re-direction of resources with Business Partners (PU Head, QA Head, Site management). . Ensure integrity of data provided by manufacturing teams, and provide value added analysis provide recommendations on improving forecast accuracy. . Support the improvement and streamlining of existing management reporting processes support the definition and implementation of lean processes. Coordinate Business Partnering with other areas of the business (FRA, Supply Chain and other functions) to support on time and accurate information gathering. . Support and improve business case proposals and profitability tracking. . Support Product costing by ensuring data are accurate and collected on time (e.g., routings, batch sizes, campaign sizes, yield losses etc.), calculating activity and overhead rates and aligning the calculating process with the Product costing team. Review TPC calculations, checking for correctness and explaining changes vs previous TPCs (reconciliation) . Responsibility for personal and professional development. Providing conditions for and control of the implementation of HSE tasks and requirements in the unit. Other tasks determined during the annual objectives setting process and by KPIs Diversity & Inclusion / EEO Minimum Requirements What you\'ll bring to the role: . University degree in Finance/ Economics, Chartered Accountant, equivalent degree or MBA in Finance from renowned business school . At least 4 years\' experience in finance & controlling . At least 2 years\' experience in managing global stakeholders . Strong analytical skills, detail orientation and ability to deep dive in processes and systems . Good organizational & communication skills, ability to work with different stakeholders in a multicultural environment Why Novartis 766 million lives were touched by Novartis medicines in 2020, and while we\'re proud of this, we know there is so much more we could do to help improve and extend people\'s lives. We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working. We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what\'s possible, when we collaborate with courage to aggressively and ambitiously tackle the world\'s toughest medical challenges. Because the greatest risk in life, is the risk of never trying! Imagine what you could do here at Novartis! Commitment to Diversity & Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse team\'s representative of the patients and communities we serve. Accessibility and accommodation Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to and let us know the nature of your request and your contact information. Please include the job requisition number in your message. Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:

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