Apply for BPA (Budget & Planning Analyst) Role at Novartis

Turkey Job Openings

Novartis

BPA (Budget & Planning Analyst)

Kurtköy

FULL TIME

August 20, 2024

Summary

Provide the business within a country with complex analysis, reporting, forecasts etc.

About the Role

Major accountabilities:

Support financials in month/year end closing & reporting activities
Forecasting, business planning, budgeting & strategic planning including periodical revisions
Support Product Cost calculations and reporting variances in month-end closing and forecast studies
Support COGS improvement projects and Kurtkoy factory long-term strategy
Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
Builds a strong Business partner relationship with Site Leadership Team, Commercial Team and Global Team
Cost Center Budgeting, Controlling and Business Partnering with key stakeholders
Investment preparation and follow-up Op Ex Projects

Key performance indicators:

Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided
Reliability, timeliness and accuracy of budgetary and financial forecasts
100% compliance with all global and local procedures and policies

Minimum Requirements:

University degree, ideally in Business Administration or Economics
Minimum 3-4 years of experience in financial reporting, budgeting and planning within a global manufacturing company
Knowledge of statutory & international accounting & reporting standards
Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
Task oriented and capable of working with strict deadlines
Strong interpersonal & communication skills with speak-up and teamwork mentality
Being flexible to changes in business environment, concept and tools
Fluency in both written and spoken English

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

Division

Finance

Business Unit

Innovative Medicines

Location

Turkey

Site

İstanbul Kurtköy

Company / Legal Entity

TR01 (FCRS = TR001) Novartis Sağlık, Gıda ve Tarım Ürünleri San. Ve Tic. A.Ş.

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

We regret to inform you that this job opportunity is no longer available as it has expired

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