Novartis

Summary
<ul>
<li>Lead all BPA activities within a country ,unit, or function, a region or globally (depending on the division size), providing insightful and value-added analysis and decision support to the business leadership.</li>
</ul>
About The Role
Major accountabilities:
<ul>
<li>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.</li>
<li>Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.</li>
<li>Lead the development of detailed budget and financial forecasts for use in Global and Regional, country, Business Franchise (BF), and Business Unit (BU) planning.</li>
<li>Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.</li>
<li>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</li>
<li>Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions.</li>
<li>Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas.</li>
<li>Manage and ensure the development of a team of experienced BPA professionals.</li>
<li>Derive strategic initiatives from financial and business insights; lead LDC project as BPA SPOC and planning/reporting transformation.</li>
<li>Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt</li>
<li>Distribution of marketing samples (where applicable)</li>
</ul>
Key Performance Indicators
<ul>
<li>Accuracy of actuals, plans, availability of analysis in time and of required quality</li>
<li>Achievement of Budget targets, quarterly financial forecast accuracy, Specific Franchises output KPIs,</li>
<li>Customer satisfaction</li>
</ul>
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? <a href="https://www.novartis.com/about/strategy/people-and-culture" rel="nofollow noopener" target="_blank">https://www.novartis.com/about/strategy/people-and-culture</a>
Benefits and Rewards:
Learn about all the ways we’ll help you thrive personally and professionally.
Read our handbook (PDF 30 MB)

Function BPA & Project Lead

Function BPA & Project Lead

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