-To provide analytical support to the BPA team for financial reporting, compliance and accuracy of data. To handle and coordinate the preparation of reports, ensuring a timley submission.
About the Role
Major accountabilities:
* Provide analytical support to managers in matters related to financial activities, decision making and general projects.
* Assist more senior colleagues in providing analysis in order to support the business planning and forecasting process and alignment across the organization.
* Contribute to the preparation of analysis and reports to enable the development of strategic long-term financial and business plans through the provision of accurate data and analysis.
* Support the preparation of reports on relevant facts and figures findings.
* Support the preparation of written project proposals, analytical reports, and presentations.
* Provide administrative support for the monthly BPA closing procedure and Business Unit (BU) management reporting packages.
* Provide assistance to BPA Projects at country or BU level.
* Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)
Key performance indicators:
* Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided -Reliability and accuracy of all figures delivered
Minimum Requirements:
Work Experience:
* Operations Management and Execution.
Skills:
* Analytical Thinking and Financial Modeling.
* Effective communication.
Languages :
* 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
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Division Finance
Business Unit Corporate
Location Spain
Site Barcelona Gran Vía
Company / Legal Entity ES06 (FCRS = ES006) Novartis Farmacéutica, S.A.
Functional Area Audit & Finance
Job Type Full time
Employment Type Regular
Shift Work No
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
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