Summary
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:
- Ability To Influence Key Stakeholders.
- Data Cleansing.
- Data Visualization.
- Employee Engagement.
- Financial And Management.
- Market Understanding.
- Normalization.
- Planning & Analysis.
- Process Optimization.
- Reporting Compliance And Controls.
- Understanding Value Drivers.
Languages :
- English.
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