Summary
Externally oriented Finance Business Partner for 2 Therapeutic Areas providing (a) decision support to TA Heads to maximize growth and generate impact from investments, (b) Co-managing the Brand/TA P&Ls, (c) FP&A for TAs & Select Functions, (d) Drive AI and digital finance projects in AU
About the Role
Key Responsibilities:
* Proactively drive performance and carry out value-added analyses on financial data including launch business cases, impact from investments, benchmarking etc.
* Drive Investor mindset within the TAs to support resource allocation based on product lifecycle
* Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions.ommend short -and long-term targets
* Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.
* Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
* 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.
* Drive Financial literacy across the organization
Essential Requirements:
* CA/CPA and or MBA
* Experience of at least 10+ years
* Achieving topline and bottom-line targets in line with updated Business Plans as well as the planned market share
* Pro-active management of risks and opportunities
Desirable Requirements:
* Commercial Finance experience
* Functional Breadth.
* Business case management.
* International mobility highly desirable
Why Novartis:
Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here:
You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook.
Commitment to Diversity and Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
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