Business Planning and Analysis Manager

؜ - ؜القاهرة ؜ -

تفاصيل الوظيفة


  • Support the business with complex analysis, reporting, forecasts

  • Act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.

  • Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business

  • Provide management with accurate, relevant business analysis to support monthly operational reviews and ensure timely and accurate information gathering.

  • Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.

  • Manage and provide financial analysis and decision making support for an investment/project in a domain

  • Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.

  • Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.

  • Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.

  • Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
    Commitment to Diversity & Inclusion:
    Novartis is committed to building an outstanding, inclusive work environment
    and diverse teams representative of the patients and communities we serve.

    Minimum requirements
    University degree in business or related field
    MBA/CMA/CFA preferred.
    ‎7 years or more of solid experience in Finance, Budgeting Planning & Analysis
    Strong communication and leadership skills
    Division
    SANDOZ
    Business Unit
    Commercial OPS SIR SZ
    Country
    Egypt
    Work Location
    Cairo
    Company/Legal Entity
    HEXAL EGY
    Functional Area
    Audit & Finance
    Job Type
    Full Time
    Employment Type
    Regular
    Shift Work
    No
    Early Talent
    No

ملخص الوظيفة

  • المُعلن : Novartis
  • تاريخ الإعلان : 08/05/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : القاهرة
  • الراتب : -
  • الهاتف : -
  • البريد الإلكتروني :

    إظهار البريد الإلكتروني

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