Business Planning & Analysis Leader

Business Planning & Analysis Leader
Empresa:

Lacan Genmed


Business Planning & Analysis Leader

Detalles de la oferta

Job Description

With a shared mission to discover new ways to improve and extend people’s lives, our team of 120,000 global employees and our diverse portfolio of innovative medicines, eye care devices and cost-saving pharmaceuticals, we are addressing some of society’s most challenging healthcare issues. With our legacy deeply rooted in our Swiss heritage and with our eye on the future, our industry-leading pipeline, together with our continued investment in R&D and our high performing, diverse and passionate employees, we aim to be a trusted leader in changing the practice of medicine.

We are Novartis, and we are reimagining medicine.

As a global healthcare leader, we have one of the most exciting product pipelines in the industry today brought to life by diverse, talented, performance-driven people. This makes us one of the most rewarding employers in our field.

Manages Business Planning and Analysis activity (tracking performance and budget deviations, preparing forecasts and budgets, supporting in decision making) for several Business Units within a country.

Track monthly financial reports, analysing differences between the results and the original budget, in sales, costs. Supports BU’s in decision making. Participates in the preparation of budgets, forecasts, etc. Participates and supports the MPH process. Analyses Early Warning and Risks & Opportunities. Tracks financial indicators. Ensures alignment with the accounting principles of Novartis.Minimum requirements

University Degree in Economics or Business Administration (or similar), preferably specializing in Finance. English. 3-5 years in Financial Control position.

Ciudad: mexico city


Fuente: Neuvoo_Ppc


Área:

  • Otros / Otros

Requisitos

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