Mexico Job Openings
Novartis
Business Planning Analysis Manager / Analyst
FULL TIME
August 31, 2024
Summary
#LI-Hybrid To support recurring BPA activities for 3 divisions (within the US market) to cover for the base team time focused on LDC project. The role will report to 3 BPA Leads (2 based out of the NOCC Mexico and 1 based in the US). Conversion to a permanent (indefinite contract) will be subject to performance and available opportunities after LDC project is finalized.
About the Role
Key responsibilities:
Main Requirements:
Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: Novartis Life Handbook
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
-
BR (Biomedical Research) activities: Analyze large datasets, interpret trends, patterns and correlations for accurate predictions, mainly in Personnel Cost forecasting but applicable to all operational expense
-
Analyze data using AI and machine learning techniques to uncover trends, patterns, and insights, support the implementation of financial performance and forecasting tools in collaboration with BR Co E and BR central team
-
Support Biomedical Research planning processes and monthly closing activities (monthly spotlanding/budgeting /LO/R&O)Identify opportunities for process optimization, develop and implement strategies and tools to ensure timely forecasting, enhance efficiency, ensure accuracy and high-quality forecast for BR disease area/functional area under scope of responsibility
-
Support with the intercompany monthly invoicing process for all sub-domains. Support with the reconciliation of CAPEX projects for IT tangible assets to comply with the capitalization requirements working closely with the fixed assets team
-
Support with the sector integration project and help with the master data changes this project will trigger
-
Monitor, ensure maintenance and validation of Development Report for One FTE to guarantee the month end numbers are reported accurately
-
Coordinate GRC request to create access or unlock Development user when needed.for financial systems.
-
Open and manage EBX request as needed by the Development Leads to maintain cost center and hierarchy.
-
Generate IO’s when business needs them. Compile T&E report for PMO for Freeway Project. Monthly Inter-company invoices to appropriate areas
-
Collaborate with S2P when Immediate Pay Request are need by the Development area. BPA for G&A Line function
Main Requirements:
-
Bachelor in Accounting, Business Administration or related major
-
Proficient in English & Spanish
-
+ 5 Years' experience within Business Planning & Analysis areas
-
Working in complex matrix organization (priority setting)
Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: Novartis Life Handbook
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
Division
Operations
Business Unit
CTS
Location
Mexico
Site
INSURGENTES
Company / Legal Entity
MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.
Functional Area
Audit & Finance
Job Type
Full time
Employment Type
Regular
Shift Work
No
Ajustes de accesibilidad
Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para des empeñar las funciones esenciales de un puesto, envíe un correo electrónico a [email protected] y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.New Job Alerts
Atlas Copco Mexicana SA de CV
Regional Operational Manager
Tlalnepantla
November 7, 2024
View Job DescriptionINSTITUTO COSMIC
PROMOTOR DE ELECTRODOMESTICOS - Vigente al 06-DIC-2024
November 7, 2024
View Job Description
Flō Networks
Supervisor de Obra - Infraestructura y Planta Externa
FULL TIME
November 7, 2024
View Job DescriptionLooking for similar job?
BAXTER
Human Resources Business Partner
Ciudad de México
FULL TIME
August 31, 2024
View Job Description
BADAK Soluciones de TI
Business Analyst Medio - Sr
Ciudad de México
FULL TIME
September 2, 2024
View Job DescriptionSee What’s New: Novartis Job Opportunities
Novartis
Mass Spectrometry Expert Science & Technology (m/f/d)
FULL TIME
November 12, 2024
View Job DescriptionNew Job Alerts
Atlas Copco Mexicana SA de CV
Regional Operational Manager
Tlalnepantla
November 7, 2024
View Job DescriptionINSTITUTO COSMIC
PROMOTOR DE ELECTRODOMESTICOS - Vigente al 06-DIC-2024
November 7, 2024
View Job Description
Flō Networks
Supervisor de Obra - Infraestructura y Planta Externa
FULL TIME
November 7, 2024
View Job Description