105,000 Unique individuals work at Novartis, all with different needs and aspirations, aligned to a single inspirational purpose; to Reimagine Medicine for millions of patients around the world.
Join us as Senior BPA Manager where you will be responsible in providing insightful and value-added analysis to support Management in decision making. Be responsible for delivery of core management reporting and financial planning processes to ensure the effective and timely delivery of recurring or ad-hoc financial information, and pro-active cross-functional liaison with the Financial Reporting & Accounting (FRA), and commercial teams.
Key Responsibilities

• Leads the development of detailed budget and financial forecasts for use in Global and Regional, country, and therapeutic area (TA) planning.
• Designs and maintains early warning systems for financial tracking to avoid surprises.
• Collaborates with financial control person to ensure consistent financial data reporting processes and results.
• Proactively interfaces with financial officers in other country organizations to obtain financial best practices and in-market data results; benchmarks country results and methods against those from other markets.
• Drives continuous learning within the country by performing post-implementation financial analyses on past initiatives and shares results across the organization.
• Proactively drives performance and carries out value-added analyses on financial data such as Sales trends, SPC, Functional Expenses, Other Income and Expenses, Management Cash Flow, Capital Investments, etc.
• Challenges and investigates results with the objective of identifying gaps, checking progress towards budget achievement, and recommending Gap Closing Actions and assessing Risks and Opportunities.
• Conducts value-added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short- and long-term targets and improvement areas.
• Ensures consistency and interoperability between different financial reporting systems.
• Key interfaces include: CFO; Country President; FRA ; Functional Heads; Commercial teams; Regional Finance

What you'll bring to the role

• Bachelor's degree in Accounting, Finance, Business Admin, MBA would be advantageous.
• English Proficiency: Intermediate level (able to join teleconference call and training session in English)Ability to work in a global team environment, meet timelines and work independently.
• Minimum 8 years of overall experience in finance with 3-5 years in accounting and 3-5 years in financial / business planning.
• Experience in SAP is a plus.

Why consider Novartis?
766 million lives were touched by Novartis medicines in 2021, and while we're proud of this, we know there is so much more we could do to help improve and extend people's lives.
We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges. Because the greatest risk in life, is the risk of never trying!

Imagine what you could do at Novartis!

Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse team's representative of the patients and communities we serve.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network

PHARMA

AMAC

Thailand

Bangkok

NOV THA

Audit & Finance

Full Time

Regular

No

No