Job
Description
As a FP&A Senior Financial Analyst at Novartis, your role will involve supporting key processes such as Closing, Outlooks, Budget, and Long-Term Planning. You will be responsible for coordinating system submissions with Sites, Platforms, and Corporate, as well as supporting major projects like organizational updates and ad-hoc analysis requests from senior management. Your interaction with stakeholders from various levels within the organization will provide you with high exposure and networking opportunities within Novartis. Key Responsibilities: - Support Performance Management by coordinating Closing, leading performance analysis, and reconciliations - Manage standard overviews for TechOps KPIs under scope and R&O consolidation for LO/Budget - Drive further automation and simplification of the reporting structure - Coordinate all system submissions managed by the FP&A team and ensure KPI consistency - Reconcile Actuals between systems with the Digital team - Coordinate submissions for LO/Budget and act as the Single Point of Contact for Sites, Platforms, and Corporate - Support ad-hoc analysis received from senior management on a regular basis - Assist in the strategic planning cycle for specific projects - Support the FP&A Head with Project Management related to organizational updates or changes in reporting - Monitor TechOps Financial KPIs such as Core Profit Contribution, Production COGS, Business Unit Sales, Inventory, Capex, FTEs, and Core Adjustments - Ensure flawless submission and reporting across all frameworks (Actuals, Outlooks, and Budget) - Collaborate with key stakeholders and ensure open communication - Manage risks and operations efficiently for the line of business Qualifications Required: - Strong analytics, detail orientation, and ability to deep dive into processes and systems - Project Management skills to plan, organize, and execute as per agreed milestones - Excellent communication skills to present complex information to senior leaders - Chartered Accountant, equivalent degree, or MBA in Finance from a renowned business school (Desirable) - Strong Digital skills & affinity for clean house reporting, ideally FRA background (Desirable) At Novartis, our purpose is to reimagine medicine to improve and extend people's lives. By joining us, you will be part of a mission to become the most valued and trusted medicines company in the world. We value diversity and inclusion, aiming to build an outstanding work environment that represents the patients and communities we serve. If you are interested in staying connected with Novartis and exploring more career opportunities, you can join the Novartis Network. Additionally, you can learn more about our benefits and rewards in the Novartis Life Handbook. We are committed to providing reasonable accommodation to individuals with disabilities during the recruitment process. As a FP&A Senior Financial Analyst at Novartis, your role will involve supporting key processes such as Closing, Outlooks, Budget, and Long-Term Planning. You will be responsible for coordinating system submissions with Sites, Platforms, and Corporate, as well as supporting major projects like organizational updates and ad-hoc analysis requests from senior management. Your interaction with stakeholders from various levels within the organization will provide you with high exposure and networking opportunities within Novartis. Key Responsibilities: - Support Performance Management by coordinating Closing, leading performance analysis, and reconciliations - Manage standard overviews for TechOps KPIs under scope and R&O consolidation for LO/Budget - Drive further automation and simplification of the reporting structure - Coordinate all system submissions managed by the FP&A team and ensure KPI consistency - Reconcile Actuals between systems with the Digital team - Coordinate submissions for LO/Budget and act as the Single Point of Contact for Sites, Platforms, and Corporate - Support ad-hoc analysis received from senior management on a regular basis - Assist in the strategic planning cycle for specific projects - Support the FP&A Head with Project Management related to organizational updates or changes in reporting - Monitor TechOps Financial KPIs such as Core Profit Contribution, Production COGS, Business Unit Sales, Inventory, Capex, FTEs, and Core Adjustments - Ensure flawless submission and reporting across all frameworks (Actuals, Outlooks, and Budget) - Collaborate with key stakeholders and ensure open communication - Manage risks and operations efficiently for the line of business Qualifications Required: - Strong analytics, detail orientation, and ability to deep dive into processes and systems - Project Management skills to plan, organize, and execute as per agreed milestones - Excellent communication skills to present complex information to senior leaders - Chartered Accountant, equivalent degree, or MBA in Finance from a renowned business school (Desirable) - Str
