Strategic Finance Manager - Milano, Italia - Novartis

Novartis

Azienda verificata

Milano, Italia

1 settimana fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

About the Role:

In this role, you will support the business within a country with complex analysis, reporting, forecasts etc. You will act as a Business Partner for BPA, providing insightful and value-added analysis
and decision support to the management team.

Your key responsibilities:

Ensure the operational conversion of the BPA strategic goals within a dedicated area of

the business

Provide management with accurate, relevant business analysis to support monthly

operational reviews and ad-hoc requests, and ensure timely and accurate information
gathering.

Perform analysis to evaluate risks or opportunities; make recommendations to mitigate

these risks.

Manage and provide financial analysis and decision making support for a investment/project

in a domain

Ensure ongoing business performance is appropriately monitored and measured, and drive

early warning for re-direction of resources with Business Partners.

Provide accurate operational information and advice to support the annual budgeting,

rolling forecast and Strategic Planning processes.

Ensure integrity of data provided by commercial teams, and provides value added; provides

recommendations on forecast accuracy improvement.

Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
Continually improve and streamline existing management reporting processes and support the

definition and implementation of lean processes to meet the changing demands of the
business.

Commitment to Diversity & Inclusion:

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

Minimum requirements

Essential Requirements:

At least 3 years of previous experience in a similar role
Fluent Italian and English
Analytical Thinking and Financial Modeling
Ability to be an efficient Financial Business Partnering

Division
Finance

Business Unit
Global Finance

Country
Italy

Work Location
Milano

Company/Legal Entity
Novartis Farma IT

Functional Area
Audit & Finance

Job Type
Full Time

Employment Type
Regular

Shift Work
No

Early Talent
No