REQ-10028855
Nov 22, 2024
Mexico

Summary

This position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses and ad-hoc reporting.

About the Role

Major Accountabilities:

  • Review monthly site PCE spend; focus on personnel costs and indirect spend
  • Support month-close process; journal entries, OpInc review, reporting
  • Prepare monthly inventory reports and perform accrual analysis
  • Build product standards for new materials
  • Monitor inventory scrap by product
  • Prepare monthly CapEx actual vs target and spend by project report
  • Partner with business to build CARs
  • Support CMO work order financial analysis

Temporary position 9 months

Ideal Background:

Education:

University degree in Finance or Business

Languages:                

Fluent in speaking / writing in English

Experience:               

>7 years in Finance in a variety of functions (BPA & FRA preferred) with manufacturing experience

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

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

Operations
CTS
Mexico
INSURGENTES
Audit & Finance
Full time
Regular
No

Ajustes de accesibilidad

Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para des empeñar las funciones esenciales de un puesto, envíe un correo electrónico a [email protected] y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.

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REQ-10028855

Business Planning Manager - TechOps / Temporary

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