Business Process and Analysis Investments Manager
Sandoz Canada
Prague, Czech Republic
před 8 dny

Job Description

Welcome to the future of medicine.

Be part of a rapidly growing, diverse and high calibre team of passionate people who strive to make a difference. Join the Novartis team in Prague and enjoy our inspiring environment.

We offer a comprehensive compensation package, a wealth of opportunities for career development and an undeniably friendly culture.

Job Summary :

Novartis is currently searching for a Business Planning to join the Finance team in Prague.

Job Purpose :

The Global BPA BEFs & Investments is a member of the BPA team and the financial business partner to the IT Business Enabeling Function Lead and Project & Portfolio Management.

This role provides financial expertise in the following areas : - Planning (Budget, LF, LO, StratPlan) and Reporting - Decision support for Investments -

Value based Performance Management (KPI and Benchmarking) - Productivity & Offshoring

Key Responsibilities :

  • Drives cost transparency and ensures good understanding of key cost drivers
  • Evaluates Risks & Opportunities, proactively communicates and makes recommendations for mitigation.
  • Ensures business partners understand the financial processes and follow internal guidelines / SOPs
  • Generates ad hoc financial analysis to support business decisions Planning (Budget, LF, LO, StratPlan) & Reporting
  • Leads the planning process from StratPlan to Budget / LF for the supported Service Towers
  • Leads optimal resource allocation for the Connectivity Tower.
  • About us :

    Novartis Global Service Center (NGSC) in Prague :

    The Center, one of 5 around the world, delivers a broad variety of services to the Novartis worldwide. We have highly qualified teams in areas such as scientific and commercial services (known as Product Lifecycle Services), IT, Human Resources, Financial Reporting & Accounting, Procurement, Real Estate and Facility Services, Legal & Compliance, Finance and Communications.

    Here’s some of the reasons we think you should join us :

  • A job with a purpose. At Novartis, we all contribute to our mission to discover new ways to improve and extend people’s lives.
  • A wealth of opportunities for career progression and working with best-in-class professionals.
  • A diverse team that reflects the rich diversity of our markets. Over 55 nationalities speaking with 30+ languages, all generations, and more than 44% of female.
  • Our modern and newly designed workplace is a pleasant place that reflects the need for flexible ways of working in order to bring new ideas to life.
  • We live by our values; we cherish not only what we do but also how we do it. .
  • Diversity & Inclusion mind-set. We aspire to move beyond stereotypes and bias to bring differences together, so we can see the world through the eyes of our patients and customers.
  • Our comprehensive compensation package includes :

  • Competitive salary;
  • Annual performance-based bonus;
  • Employee recognition scheme;
  • A benefits scheme above local legislation standards including pension and risk-life insurance, benefit package for health, education, culture and sport activities;
  • Healthcare program that offers easy access to comprehensive health care;
  • Variety of medical check-ups or consultations on-site;
  • An Employee Assistance Program;
  • 25 days annual leave, 4 days paid sick leave and Christmas holiday;
  • Public transport allowance;
  • Flexible working arrangements including Home Office;
  • Support for a healthy lifestyle through the daily offering of fruit & vegetables.
  • We are looking forward to talking to you and sharing more about our broad range of opportunities.

    Minimum requirements

    The ideal candidate will have :

  • University Degree in Finance / MBA / Certified Public Accountant Degree (CPA)
  • English Requires min. 8-10 years of relevant experience in following areas : - Business Planning and Analyses - Budgeting, controlling and reporting -
  • Cost management - Performance monitoring (KPIs, benchmarking)

  • Multi-function project and change management
  • Strong analytical skills
  • Ability to think critically, challenge conclusions and underlying assumptions
  • Novartis are an equal opportunities employer and welcome applications from all suitably qualified persons.

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