BPA Manager
Novartis
Panama
hace 18 horas

Job Description

Bringing life-changing medicines to millions of people, Novartis sits at the intersection of cutting-edge medical science and innovative digital technology.

As a global company, the resources and opportunities for growth and development are plentiful including global and local cross functional careers, a diverse learning suite of thousands of programs & an in-house marketplace for rotations & project work.

With a strong medicines pipeline our current transformation will not just deliver growth for our business but continue to allow us to bring innovative medicines to patients quickly.

The main objective of this position is to bring reliable and timely financial / business information to support Top Management on decision making process, understanding of key drivers behind business performance in the CANDEAN region (Central America, the Caribbean, Peru, Ecuador, Uruguay, Paraguay, Bolivia and Venezuela).

Your responsibilities include, but are not limited to :

  • Responsible to ensure that all financial process and analytical requirements for Sales & Brand profitability on month end and planning cycles are completed efficiently and accurately, with appropriate supporting analysis, back-up, commentary and prepared for presentation and distribution to the Management
  • Responsible for managing and planning brand P&Ls, and relevant Operating Expenditure, supported by BPA Specialist on M&S execution
  • Support Sales & Marketing function in all financial matters, and identification of Opportunities for financial process efficiency improvements
  • Jointly with BPA Manager, BPA Specialist and Corporate Finance Manager, development and ownership of robust timelines for reporting and planning cycles, including timely communication and coordination with its respective areas of focus
  • Develop a core understanding of the product portfolio, as well as a thorough understanding of the planned marketing, field and promotion activities, their timing, and costs
  • Analyze actual product / portfolios results to understand key business drivers and variances to budget / forecast both for sales and spend
  • Suggest and initiate process improvements and corrective actions, where appropriate
  • Ensure that the P&L and overall financials are correctly reflected in the month end close
  • management reporting decks and marketing briefing books. Prepare and analyze variances to forecasts, including explanations, as well as recommendations for follow-ups

    Diversity & Inclusion / EEO

    Minimum Requirements

  • Finance / Accounting / Economics Degree
  • English and Spanish fluency
  • Experience in the CANDEAN Region (preferably)
  • Financial Planning and Finance Processes
  • Excel, Power Point, SAP (a must)
  • Agile & Action oriented
  • Why Novartis?

    766 million lives were touched by Novartis medicines in 2021, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.

    We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation.

    That a diverse, equitable and inclusive environment inspires new ways of working.

    We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility.

    And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges.

    Because the greatest risk in life, is the risk of never trying!

    Imagine what you could do here at Novartis!

    Join our Novartis Network : If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here :

    transformingforgrowth

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