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Sr Bpa Manager Aaa
hace 6 días
.The Senior BPA Manager focuses on challenging and analyzing the Global RLT platform budget and actuals, on functionally supervising and coaching the RLT finance supports, and on process and tool improvement and training.Robust financial analyses, constant operational improvements, and close alignment with customers are key enablers to be used during monthly reviews (MBRs), LO and Budget preparation. Major tasks are trend and deviation analysis, process definition/ implementation, as well as drive value creation by leading/co-leading special projects.About the Role Major accountabilities:Preparation and consolidation of the budget for internal cost, CAPEX and headcount.Ensure business resources are allocated and used in line with objectivesConsolidate and report accurate monthly Latest Outlooks (LO), reporting of actuals and associated variance commentaries to TechOps FinanceSupport and own the Long Term and Strategic plan within the RLT functionsDrive planning cycles with the supported line functions within and TechOps Finance: Budget, LFs, LOs, for internal costs, CAPEX and headcount, and ensure good forecast-ing accuracyDefine the budgeting/planning process, guiding principles, and drive the agenda for delivering the budget on time, and with high quality. Includes Risks & Opportunities and scenario analysis.Through proactive communication and frequent liaison with all customers, ensure that all RLT finance resources are fully aligned on processes, requirements, and policies.Increase financial awareness across the RLT teams to drive better understanding and responsibilities of financial processesClosely support the charging processes to the various RLT customers (mainly GDD) on all aspects, be it planning, processes, execution, or deviation analysesCommitment to Diversity & Inclusion:We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.Key Requirements:University Degree or equivalent experience (subject area with numerical and / or analytical content) with post graduate MBA or further professional qualifications preferableExcellent analytical skills: able to connect the dots from various source of information and generate financial insights from independent analysisStrong communication skills: able to articulate the key findings and recommendations clearly to senior management teamDisplays of high professionalism in an executive fast paced settingDisplays of high curiosity, with continuous learning / improvement approachMinimum 10 years relevant finance experience, including BPA, Strategic Planning and Business OperationsProficiency in English (Both written and spoken)Benefits and rewards:Read our handbook to learn about all the ways we'll help you thrive personally and professionally:Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you
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Sr Bpa Manager Aaa
hace 3 semanas
Barcelona, España Novartis A tiempo completo**Summary**: The Senior BPA Manager focuses on challenging and analyzing the Global RLT platform budget and actuals, on functionally supervising and coaching the RLT finance supports, and on process and tool improvement and training. Robust financial analyses, constant operational improvements, and close alignment with customers are key enablers to be used...
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Sr Bpa Manager Aaa
hace 3 semanas
Barcelona, España Cts A tiempo completoSummary The Senior BPA Manager focuses on challenging and analyzing the Global RLT platform budget and actuals, on functionally supervising and coaching the RLT finance supports, and on process and tool improvement and training.Robust financial analyses, constant operational improvements, and close alignment with customers are key enablers to be used during...
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Sr Bpa Manager Aaa
hace 2 semanas
Barcelona, Barcelona, España Novartis A tiempo completoSummary:The Senior BPA Manager focuses on challenging and analyzing the Global RLT platform budget and actuals, on functionally supervising and coaching the RLT finance supports, and on process and tool improvement and training. Robust financial analyses, constant operational improvements, and close alignment with customers are key enablers to be used during...
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Sr Bpa Manager Aaa
hace 2 semanas
Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completoThe Senior BPA Manager focuses on challenging and analyzing the Global RLT platform budget and actuals, on functionally supervising and coaching the RLT finance supports, and on process and tool improvement and training.Robust financial analyses, constant operational improvements, and close alignment with customers are key enablers to be used during monthly...
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Sr Bpa Manager Aaa
hace 2 semanas
Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completoThe Senior BPA Manager focuses on challenging and analyzing the Global RLT platform budget and actuals, on functionally supervising and coaching the RLT finance supports, and on process and tool improvement and training.Robust financial analyses, constant operational improvements, and close alignment with customers are key enablers to be used during monthly...
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Sr Bpa Manager Aaa
hace 2 semanas
Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completoThe Senior BPA Manager focuses on challenging and analyzing the Global RLT platform budget and actuals, on functionally supervising and coaching the RLT finance supports, and on process and tool improvement and training.Robust financial analyses, constant operational improvements, and close alignment with customers are key enablers to be used during monthly...
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Sr Bpa Manager Aaa
hace 2 semanas
Barcelona, Barcelona, España Jr Spain A tiempo completocol-wideJob Description:The Senior BPA Manager focuses on challenging and analyzing the Global RLT platform budget and actuals, on functionally supervising and coaching the RLT finance supports, and on process and tool improvement and training.Robust financial analyses, constant operational improvements, and close alignment with customers are key enablers to...
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Bpa Manager Smo
hace 3 semanas
Barcelona, España Novartis A tiempo completo365 days a year, our global manufacturing and supply network operates to ensure our patients have the treatments they need to live longer, healthier lives. This is a great opportunity for a person with communicative skills, responsible, with initiative, proactive and with a great capacity for teamwork. - As BPA Manager SMO you will lead Business Planning &...
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Senior Bpa Manager Smo
hace 3 semanas
Barcelona, España Novartis A tiempo completo365 days a year, our global manufacturing and supply network operates to ensure our patients have the treatments they need to live longer, healthier lives. This is a great opportunity for a person with communicative skills, responsible, with initiative, proactive and with a great capacity for teamwork. - As Senior BPA Manager SMO you will lead Business...
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Senior Bpa Manager Cms
hace 4 semanas
Barcelona, España Novartis A tiempo completo28,000 associates of more than 100 nationalities deliver high quality and affordable medicine on time, every time, safely and efficiently. - The BPA Manager focuses on financial controlling of the manufacturing function. Budget preparation, assessment of actuals and support in manufacturing business decisions focusing on the drivers that influence Global NTO...
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Senior Bpa Manager Smo
hace 2 semanas
Barcelona, Barcelona, España Novartis A tiempo completo365 days a year, our global manufacturing and supply network operates to ensure our patients have the treatments they need to live longer, healthier lives. This is a great opportunity for a person with communicative skills, responsible, with initiative, proactive and with a great capacity for teamwork. As Senior BPA Manager SMO you will lead Business...
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Senior Bpa Manager Cms
hace 2 semanas
Barcelona, Barcelona, España Novartis A tiempo completo28,000 associates of more than 100 nationalities deliver high quality and affordable medicine on time, every time, safely and efficiently. The BPA Manager focuses on financial controlling of the manufacturing function. Budget preparation, assessment of actuals and support in manufacturing business decisions focusing on the drivers that influence Global NTO...
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Bpa Manager
hace 2 semanas
Barcelona, Barcelona, España Novartis A tiempo completo$13bn The total worldwide sales of Novartis Oncology reported by the team led by you.Your role ensures financial performance through strategic analysis and optimal resource allocation in order to reimagine cancer across 70 countries. To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large...
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Sr Incident Manager
hace 2 semanas
Barcelona, España ADP A tiempo completoThe Senior Incident Manager is a member of and 100% dedicated to the Global Security Organization's CBSO ESI Incident Management team and is responsible for the coordination and documentation related to business security incidents. This includes prioritizing, coordinating, and documenting the details of identified technical security incidents. The Senior...
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Sr. Supply Chain Manager
hace 5 días
Barcelona, España Amazon A tiempo completo.DESCRIPTIONAmazon's Supply Chain Managers play a central role in our global business. They keep our complex, international supply chains working seamlessly and efficiently. As a Sr. Supply Chain Manager, you will work closely with multiple stakeholders across Amazon, from Operational teams who are fulfilling customer orders to Program teams and everything...
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Ssr/Sr Project Manager
hace 3 semanas
Barcelona, España Hr Net Consulting A tiempo completoEstamos buscando un Ssr/Sr Project Manager para unirse al equipo de nuestro cliente, una firma española de consultoría y servicios de tecnología, con amplia experiencia y reconocimiento entre las principales organizaciones y empresas de España.Misión de puesto:Brindarás apoyo en un proyecto a un cliente del sector de bancario, siendoresponsable de la...
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Sr. Tax Manager Eu
hace 1 día
Barcelona, España Techstyle Fashion Group A tiempo completo.TechStyleOS is the globally integrated Operations and Services provider behind some of the fastest growing online fashion brands in history, including Fabletics, Savage X Fenty, JustFab, Yitty, ShoeDazzle, and FabKids.You will support all 4 of our brands: Fabletics, focused on athleisure; Savage X Fenty, ourhighly loved lingerie brands established together...
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Sr. Tax Manager Eu
hace 6 días
Barcelona, España Fabletics A tiempo completo.Job DescriptionTechStyleOS is the globally integrated Operations and Services provider behind some of the fastest growing online fashion brands in history, including Fabletics, Savage X Fenty, JustFab, Yitty, ShoeDazzle, and FabKids.You will support all 4 of our brands: Fabletics, focused on athleisure; Savage X Fenty, our highly loved lingerie brands...
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Sr. Supply Chain Manager
hace 2 meses
Barcelona, España Amazon Business EU SARL, Sucursal en España - Q05 A tiempo completoA degree - Relevant experience in analysing data and creating reports for leadership - Advanced knowledge of Excel and basic SQL - Experience in program or project management - Relevant experience in managing multiple projects with competing deadlines - Experience working cross functionally with tech and non-tech teams - Experience in defining and...
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Sr. Pm
hace 6 días
Barcelona, España Amazon A tiempo completo.Job ID: 2589478 | Amazon Spain Services, S.L.U.Amazon's mission is to be the most customer-centric company on Earth. To get there, we need to develop leaders who represent, and can innovate, on behalf of a diverse and demanding global customer base. The Global Procurement Organization (GPO) identifies and procures goods and services at the best value for...