BPA DU OPEX Manager

hace 1 semana

Barcelona, España Novartis Farmacéutica A tiempo completo

Choose LocationChoose Location### Summary#LI-Hybrid Location: Novartis is unable to offer relocation support for this role: please only apply if this location is accessible for you. The DU BPA Manager Operational excellence will be at the forefront of coordinating the financial aspects of the end-to-end integration process into Development portfolio and operations, for any BD&L and M&A transactions, securing business continuity, value maximization of acquired assets and driving effective performance management, planning/forecasting processes across multiple cost dimensions to inform Development target setting process. In this pivotal role, you will act as a critical business partner to the global project and integration teams and you will be responsible to coordinate and lead across DUs risk and opportunities tracking for performance management, the financial planning processes and to develop insights on the metrics that matter to optimise total costs delivery### About the Role**Key responsibilities:*** Drive for acquired assets effective performance management, identify risk and opportunities and actions to potentially mitigate gaps vs target, planning/forecasting processes across multiple cost dimensions and global teams to inform Development target setting process.* Review FTEs resourcing optimally through fast resourcing and backfilling processes, in close collaboration with LF Finance, ensuring synergies and efficiencies.* Collaborate with Project Teams and Global Business Partner and Integration Leads to optimise budget planning of deals and ensure financial compliance and accuracy.* Coordinate and lead across DUs risk and opportunities tracking and the financial planning processes to drive compliant business performance to deliver financial targets.* Collaborate with Financial Reporting & Accounting team for implementation of acquired companies’ financial management reporting for closing process and act as single point of contact for any other statutory reporting requirement for development P&L geography.* Drive initiatives to accelerate operational excellence for resource prioritisation, process simplifications and vendor management.**Essential Requirements**:* Degree in Finance, Accounting, or a related field (MBA preferred), or relevant finance certifications. Experience in Financial Planning and Analysis, ideally including Global level roles.* Proficiency in English (written and verbal) is required.* Ability to work with cross-functional team and to manage complex projects.* Provide analytical expertise by delivering in-depth financial analysis and scenario planning. Strong communication and stakeholder management skills, with an ability to focus on the key objectives and drivers within complex projects.* Strong planning and organisation abilities to manage complex projects and analyses.* Ability to lead and influence in a cross-functional team and to handle diverging viewpoints with global program or integration LF teams in an open and constructive manner.**Why Novartis:****Join our Novartis Network:****Benefits and Rewards:** Read our handbook to learn about all the ways we’ll help you thrive personally and professionally:**SpainREQ- ### BPA DU OPEX ManagerREQ- ### BPA DU OPEX Manager #

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