Senior Finance Analyst

Band

Level 5

 

Job Description Summary

We’re a team of dedicated and smart people united by a drive to achieve together.
You will be a key Business Partnering role with responsibility for coordination of financial processes at the Corporate level and liaison with top management within Finance and the Function/Unit. You will be actively involved in actual reporting process, contributing insights and update of executive reports related to month, quarter, and annual results for the Function/Unit and ensure smooth month-end closing including actuals vs plan deviation analysis and support projects and initiatives on regular basis.

 

Job Description

Key Responsibilities:

• Partners effectively on different dimensions (local and global, as well as Senior Management)

• Responsible to provide consolidated views of Function/Unit to be used for key executive presentations including business drivers

• Develop and implement the strategic financial plan in close collaboration with global business leaders for Function/Unit

• Provides cost transparency and ensure good understanding of key cost drivers

• Evaluates risks & opportunities, proactively communicates and makes recommendations for mitigation. Follows up and ensures issues are addressed

• Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas.

• Ensures business partners understand the financial processes and follow internal guidelines/SOPs

• Support continuous automation & simplification initiatives to optimize Corporate BPA financial planning and reporting processes

• Support adhoc process improvement projects that deliver value for Novartis Group

• Provide analysis that drive efficiency in all lines of the NVS Group P&L

Essential Criteria:

• University degree in Finance & Accounting. MBA desirable.

• Strong experience in financial position 

• Financial/Analytical Thinking

Desirable Criteria:

• BPA experience

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: https://www.novartis.com/about/strategy/people-and-culture

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: https://talentnetwork.novartis.com/network

Commitment to Diversity & Inclusion: The Novartis Group of Companies are Equal Opportunity Employers and take pride in maintaining a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, marital or veteran status, disability, or any other legally protected status. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates bold innovation through collaboration and empowers our people to unleash their full potential.

 

Skills Desired

Ability To Influence Key Stakeholders, AI Driven, Building Effective Teams, Capital Allocation, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Financial And Management Reporting, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Pmi (Post-Merger Integration), Process Optimization, Rapid Problem Solving, Understanding Value Drivers