В крупную фармкомпанию Novartis требуется BPA Manager.
As part of the team this role is critical in leading Business Planning & Analysis (BPA) activities within a country (typically large revenue OR medium revenue) or Business Unit.
Your responsibilities include, but not limited to:
- Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof
- Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information
- Lead the development of detailed budget and financial forecasts for use in country, and Business Unit (BU) planning
- Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results
- Proactively drive performance and carry out value-added analyses on financial data: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc.
- Support the organization’s leadership team with financial analysis (including Risks & Opportunities analysis), cost analysis and control and drive corrective actions
- Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short and long-term targets and improvement areas
- Provide leadership in preparing business cases, participating and value adding in key negotiations for investments and programs/projects
What you’ll bring to the role:
- University degree in economics, business, or related field
- Significant (7-10 years) experience in finance
- Experience designing and operating financial reporting and forecasting systems
- Demonstrated clear leadership skills in driving processes across units and ability to influence others
- Strong written and oral communication skills, and ability to clearly present financial data in reports distributed to Region/Global
- Russian, English fluent spoken & written
What company offers for you:
- Competitive salary and annual bonus level
- Medical insurance (for the employee and children, additional discount given for close relatives)
- Life insurance, meal allowance, mobile compensation, flexible working hours, internal and external educational courses and trainings, 3 additional days of paid vacation, professional and career development opportunities (locally as well as worldwide)