وظائف شركة Novartis لخريجي كلية التجارة

وظائف شركة Novartis لخريجي كلية التجارة

Employer: Novartis

Vacancy: Senior Financial Analyst

Job Description:

• This role supports preparation of financial forecasts (both short term and long term) for the Company. 

• The role is also responsible for monthly performance analysis versus target / KPIs and coordination with Product Managers and Franchise Heads for required corrective actions and their implementation.

• The role is also responsible to coordinate sales forecasting (both quantity and values) between Finance, Marketing, SFE, Customer Service and TechOps to ensure high level of forecast accuracy. 

• This role is also responsible to evaluate BD&L deals and ensure proper reflection of agreed financial KPIs in agreements and their on-going monitoring in coordination with BD&L Head. The role maintains business continuity through delegation of responsibilities of the BPA function in absence of BPA Head.

• This role is also responsible to coordinate Productivity initiatives with sourcing and other departments (non-sourcing productivity initiatives), assist BPA Head and CCFO in resource allocation and also to validate monthly savings in order to ensure savings in line with Global guidelines.

• Assist in development of annual Budget, monthly Rolling forecast and 5 year Strat Plan in coordination with Marketing, BPA Head, CCFO and Strategic Planning Head.

• Provide accurate forecast and performance analysis on monthly basis. Proactively highlight performance issues or over/under spending and coordinate with respective product manager or department for corrective actions and ensure proper implementation.

• Improve forecast accuracy in coordination with respective departments Coordinate with FRA to ensure maintenance of SAP (cost centers and IOs) in line with management reporting requirements. 

• Support maintenance of financial planning and reporting system in line with the requirements of management.

• Prepare required reports / analysis as required by management for performance monitoring and to identify corrective actions where necessary.

• Provide necessary support to marketing, sales and other departments in planning, forecasting and performance management including monthly accruals.

• Undertake non-sourcing productivity initiatives and ensure reporting or productivity savings in line with Global requirements.

Job Requirements:

• Bachelor's Degree or above in Finance / accounting

• 3-5 years of similar experience in Multinational environment.

• Fluent in English.

• Expert in Excel and financial planning / reporting systems (SAP, TM1etc.)

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