Eso Financial Planning Analysis Lead İş İlanı

İşveren Hakkında

QUALIFICATIONS AND JOB DESCRIPTION

Job Description

-Lead the Finance function for a country (typically small revenue as per the Core Grid). May lead a team of professionals and analysts.

-Manage the execution of regional / global strategies and develop strategic long-term financial and business plans.

-Manage the budgeting process for the area of responsibility.

-Lead the implementation of risk management processes, financial compliance and controls (Business Process Controls [BPC], Internal and External Audits, financial regulatory topics) and manage the correct and timely implementation/ compliance of/ for financial, purchasing and control processes and policies.

-Manage and integrate services delivered to the organization (define processes, agree and track Service Level Agreements [SLAs]) and provide expert advice and financial support to multiple countries.

-Manage Financial performance, monitor business performance against set objectives and take corrective measures, as required.

-Engage proactively in external and commercial activities with the objective of driving growth, productivity and efficiency for the business.

-Provide well managed and quality financial analysis and technical / analytical support to the business, effective financial critical information and prepare various high level management reports on a monthly, quarterly and/or annual basis.

-Manage and enable the development of a team of experienced Finance professionals.

Commitment to Diversity & Inclusion:

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Minimum requirements

People Leadership , Operations Management and Execution , Project Management , Financial Management , Functional Breadth , English , Effective Communication of Complex Models and Scenarios , Analytical Thinking and Financial Modeling , Financial Business Partnering , High Integrity Financial Compliance and Control , High Quality Financial and Management Reporting , Aligning people and resources