BUSINESS PLANNING & ANALYSIS MANAGER

80.000.000 - 120.000.000


About the Role Major accountabilities: Translate the strategic BPA objectives into actionable operational plans. Create detailed analyses to assess risks and opportunities, offering recommendations and contingency plans. Offer financial analyses and advice for specific investment/project decision-making. Provide comprehensive and accurate information for annual budgeting, supporting the local strategic planning process. Effectively control costs and guide resource allocation strategies to ensure optimal use of business assets. Enhance management reporting processes, supporting the definition and implementation of lean, cost-effective processes. Key Success Metrics: Satisfaction of internal customers with the provided financial analyses. Effectively managing risks and operations for the business line. Efficiency and effectiveness of resources allocation and cost controlling strategies. Minimum Requirements: Work Experience and Skills: A minimum of 6-8 years of financial experience, with a detailed understanding of BPA processes and tools. Strong leadership skills with a focus on innovation and forward-thinking. Proficiency in Analytical Thinking and Financial Modeling. Aptitude for Aligning People and Resources and showing Political Savviness. Excellent verbal and written communication skills. Proficiency in financial compliance and controls. Languages: Fluency in English. Education & Qualification: A university degree in Economics, Finance, or Business is required. An MBA in Finance is desirable. Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network Company / Legal Entity CO01 (FCRS = CO001) Novartis de Colombia S.A #J-18808-Ljbffr

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