Senior Bpa Manager Cms

hace 3 semanas

Barcelona, España Novartis A tiempo completo

28,000 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 results, as well as each technology platform and potentially production sites.**Your responsibilities include, but not limited to**:

- Budget and LE’s preparation and actual tracking
- Performance management (COGS, NTO Opinc, Inventory, Capital Expenditure, FTEs and Personnel cost, cost center management)
- Planning consolidation of different sites within the CMS technical platform
- Proactive management of risks and opportunities
- Works on projects related to business performance / financial
- Preparing management information and present in regular internal committees
- Productivity improvements
- Innovation in financial processes using new technologies like automation, robotics and artificial intelligence

**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._

**Minimum requirements**

**What you will bring to the role**:

- Degree in Economics or Business Administration, midterm industry or manufacturing experience in BPA, or FRA incl. production / product cost accounting
- 5-6 years in Finance/BPA, professional experience preferred, ideally within healthcare/Pharmaceutical industry. Ideally experience in product cost accounting
- Excellent IT skills with proficiency in Excel, Power Point and SAP. Qlik knowledge will be highly valued.
- Familiarity with financial reporting systems, ideally with curiosity in new technologies such as robotics and artificial intelligence
- Solid TPC knowledge
- Full PNL Management
- Excellent Stakeholder management
- Fluent English
- Capability to deal with big and complex data

**You’ll receive**:
Competitive salary, annual bonus, pension scheme, health insurance, flexible working arrangements, subsidized dining facilities, employee recognition scheme.**Why consider Novartis?**
769 million. That’s how many lives our products touched in 2020. And while we’re proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people’s lives?
- We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where you’re given opportunities to explore the power of digital and data. Where you’re empowered to risk failure by taking smart risks, and where you’re surrounded by people who share your determination to tackle the world’s toughest medical challenges.**Imagine what you could do at Novartis**

**Division**
- Novartis Technical Operations

**Business Unit**
- NTO FINANCE

**Country**
- Spain

**Work Location**
- Barcelona Gran Vía

**Company/Legal Entity**
- Novartis Farmacéutica, S.A.

**Functional Area**
- Audit & Finance

**Job Type**
- Full Time

**Employment Type**
- Regular

**Shift Work**
- No

**Early Talent**
- No

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