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      Business Planning & Analysis Manager

      REQ-10051961
      5月 15, 2025
      Colombia

      摘要

      Ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y puede coordinar un equipo de especialistas. Actuar como Socio de Negocios para BPA en un país, proporcionando comentarios y análisis de valor agregado y soporte en las decisiones del equipo de gestión.

      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? http://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: http://talentnetwork.novartis.com/network

      Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: http://www.novartis.com/careers/benefits-rewards

      Finance
      Innovative Medicines
      Colombia
      Bogota (Pharmaceuticals / GDD / NTO / CTS)
      Audit & Finance
      Full time
      Regular
      No
      A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
      REQ-10051961

      Business Planning & Analysis Manager

      Apply to Job

      Source URL: http://m.m.gov.net.ps.sxzbjzlw.com/careers/career-search/job/details/req-10051961-business-planning-analysis-manager-es-es

      List of links present in page
      1. http://www.novartis.com/about/strategy/people-and-culture
      2. http://talentnetwork.novartis.com/network
      3. http://www.novartis.com/careers/benefits-rewards
      4. http://novartis.wd3.myworkdayjobs.com/es/Novartis_Careers/job/Bogota-Pharmaceuticals--GDD--NTO--CTS/Business-Planning---Analysis-Manager_REQ-10051961
      5. http://novartis.wd3.myworkdayjobs.com/es/Novartis_Careers/job/Bogota-Pharmaceuticals--GDD--NTO--CTS/Business-Planning---Analysis-Manager_REQ-10051961