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Financial Planning Analyst
hace 2 meses
About the Role:
As a Financial Planning Analyst at Novartis, you will play a crucial part in the successful execution of finance-related projects. Your primary responsibility will be to ensure the accuracy of financial planning and reporting. This involves leveraging business intelligence tools and streamlining finance processes to enhance financial decision-making and process efficiency.
Major Accountabilities:
• Assist in the development of business intelligence solutions to support financial planning and reporting processes.
• Collaborate with finance managers to gather requirements and support the implementation of finance projects.
• Provide support in organizing and maintaining financial data integrity and consistency across all business units.
• Contribute to the preparation of financial reports, ensuring accuracy and compliance with organizational standards.
• Participate in the deployment and adoption of new financial digital tools and ensure proper training for end-users.
• Support senior analysts and managers in project planning, coordination, and execution, particularly through the AGILE methodology in JIRA software.
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:
• University Degree in Finance, Economics, Business, or related field.
• Master's Degree/MBA is a plus.
• Approx. 5 years' experience relevant for the role in a multinational company with exposure at global/corporate and ideally also at country or region level.
• Basic understanding and experience with business intelligence and analytics tools, particularly Qlik Sense and Power BI.
• Experience with databases, like MS-SQL or MS-Access is preferable.
• Familiarity with AGILE project management methodology is preferable.
• Overall business/finance acumen; pharmaceutical industry experience is a plus, but not a pre-requisite.
• Technical proficiency in SAP understanding, particularly CO and COPA modules, Planning & performance management and analytics tools, JIRA software for project management, and strong communication skills in English. Spanish language is preferable.
