Major accountabilities:
- Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business -Works with direct managers to support financial activities, decision making and general projects.
- Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided.
- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
- Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.
- Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
- Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.
- Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.
- Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)
Work Experience:
- Financial Management.
- Operations Management and Execution.
Skills Desired
- Ability To Influence Key Stakeholders
- AI Driven
- Compliance And Controls
- Critical Thinking
- Data Cleansing / Normalization
- Data Visualization
- Employee Engagement
- Financial And Management
- Giving And Receiving Feedback
- Insight Generation
- Interpersonal Savvy
- Managing Ambiguity
- Market Understanding
- Planning Analysis
- Process Optimization
- Rapid Problem Solving
- Reporting
- Understanding Value Drivers
Employment Type: Full Time, Permanent
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