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    Business Planning & Analysis Manager

    REQ-10051961
    5月 15, 2025
    Colombia

    摘要

    Ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y puede coordinar un equipo de especialistas. Actuar como Socio de Negocios para BPA en un país, proporcionando comentarios y análisis de valor agregado y soporte en las decisiones del equipo de gestión.

    About the Role

    Major accountabilities:

    • Translate the strategic BPA objectives into actionable operational plans.
    • Create detailed analyses to assess risks and opportunities, offering recommendations and contingency plans.
    • Offer financial analyses and advice for specific investment/project decision-making.
    • Provide comprehensive and accurate information for annual budgeting, supporting the local strategic planning process.
    • Effectively control costs and guide resource allocation strategies to ensure optimal use of business assets.
    • Enhance management reporting processes, supporting the definition and implementation of lean, cost-effective processes.

    Key Success Metrics:

    • Satisfaction of internal customers with the provided financial analyses.
    • Effectively managing risks and operations for the business line.
    • Efficiency and effectiveness of resources allocation and cost controlling strategies.

    Minimum Requirements: Work Experience and Skills:

    • A minimum of 6-8 years of financial experience, with a detailed understanding of BPA processes and tools.
    • Strong leadership skills with a focus on innovation and forward-thinking.
    • Proficiency in Analytical Thinking and Financial Modeling.
    • Aptitude for Aligning People and Resources and showing Political Savviness.
    • Excellent verbal and written communication skills.
    • Proficiency in financial compliance and controls.

    Languages: Fluency in English.

    Education & Qualification:

    • A university degree in Economics, Finance, or Business is required.
    • An MBA in Finance is desirable.

    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

    Finance
    Innovative Medicines
    Colombia
    Bogota (Pharmaceuticals / GDD / NTO / CTS)
    Audit & Finance
    Full time
    Regular
    No
    A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
    REQ-10051961

    Business Planning & Analysis Manager

    Apply to Job

    Source URL: https://www.jgmchugui.com/careers/career-search/job/details/req-10051961-business-planning-analysis-manager-es-es

    List of links present in page
    1. https://www.novartis.com/about/strategy/people-and-culture
    2. https://talentnetwork.novartis.com/network
    3. https://www.novartis.com/careers/benefits-rewards
    4. https://novartis.wd3.myworkdayjobs.com/es/Novartis_Careers/job/Bogota-Pharmaceuticals--GDD--NTO--CTS/Business-Planning---Analysis-Manager_REQ-10051961
    5. https://novartis.wd3.myworkdayjobs.com/es/Novartis_Careers/job/Bogota-Pharmaceuticals--GDD--NTO--CTS/Business-Planning---Analysis-Manager_REQ-10051961