REQ-10033123
Dec 10, 2024
Turquía

Summary

Provide the business within a country with complex analysis, reporting, forecasts etc. Act as Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team

About the Role

Major accountabilities:

  • Leading financials in month/year end closing & reporting activities
  • Forecasting, business planning, budgeting & strategic planning including periodical revisions
  • Support Product Cost calculations and reporting variances in month-end closing and forecast studies
  • Support COGS improvement projects and Kurtkoy factory long-term strategy
  • Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
  • Builds a strong Business partner relationship with Site Leadership Team, Commercial Team and Global Team
  • Cost Center Budgeting, Controlling and Business Partnering with key stakeholders
  • Investment preparation and follow-up OpEx Projects
  • Closely follow-up the digital transformation in Finance and implement Global initiatives

Key performance indicators:

  • Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided
  • Reliability, timeliness and accuracy of budgetary and financial forecasts
  • 100% compliance with all global and local procedures and policies

Essential Requirements:

  • University degree, ideally in Business Administration or Economics
  • Minimum 4-6 years of experience in financial reporting, budgeting and planning within a global manufacturing company
  • Knowledge of statutory & international accounting & reporting standards
  • Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
  • Task oriented and capable of working with strict deadlines
  • Strong interpersonal & communication skills with speak-up and teamwork mentality
  • Being flexible to changes in business environment, concept and tools
  • Fluency in both written and spoken English

Benefits:

  • Being part of flexible and agile team
  • High visibility in Global Finance and Site Leadership Team
  • Opportunity to have a career path in Novartis Technical Operations Global Finance Team
  • Being part of a company that values their employees and encourages unbossed, inspired and curious culture
  • Flexible working environment

Benefits and Rewards:

Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: Novartis Life Handbook

Commitment to Diversity & Inclusion:

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

  Location: Istanbul Kurtköy, Turkey; #Hybrid

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
Turquía
İstanbul Kurtköy
Auditoría y Finanzas
Full time
Regular
No

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

A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
REQ-10033123

BPA / Senior BPA (Budget & Planning Analyst)

Apply to Job