Novartis
Healthcare
Manager,BPAOperations
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optimal for Manager candidates.
“Manager, BPA Operations at Novartis. Skills: Financial planning, Process optimization, Digital transformation. Lead financial planning process. Track monthly financial reports”
Industry & Context.
Critical Thinking; Rapid Problem Solving
What They're Looking For.
Must Have
5+ years financial modeling
Nice to Have
CFA charterholder preferred
What You'll Do.
Lead financial planning process
Track monthly financial reports
Analyze budget differences
Drive productivity improvement
Embrace AI forecasting process
Enhance AI forecasting process
Drive business support
Collaborate with local functions
Drive portfolio prioritization
Implement new operating model
Work with global stakeholders
Ensure local implementation
Standardize local process
How You'll Work.
Team & Collaboration
Senior management members; Global Finance Transformation Team; Strategy and Growth; Transformation Management Office
Communication Scope
Giving and Receiving Feedback
Process & Methodology
Agile budget management
Full Job Description
**Job Description Summary** Job Description Summary IM (Innovative Medicines) Japan is the commercial unit of Novartis Japan and plays a key role in delivering our innovative drugs and treatments to patients in need in Japan. Japan is one of four priority countries in Novartis. BPA (Business planning and analysis) Operations team, together with other BPA colleagues, is part of Finance function within Novartis, reporting into Country CFO, and strive to drive financial excellence, pioneer digital finance transformation, and collaborate for sustainable future enterprise growth. The open position is an individual contributor role to help achieve BPA Operations key missions by leading the scope in charge: BPA Operations team manages all financial aspects for IM (Japan division, including but not limited to · Strategic Financial Management: Oversee all financial aspects of IM Japan, including leading the resource allocation discussion and setting local expectation for future growth. · Operational Efficiency: Provide financial insight for on-going transition to new operating model. Develop and experiment new processes, manage FTE and personnel costs. Also collaborate closely with Procurement on productivity initiatives. · Integrated Collaboration: Collaborate with functions such as Strategy and Growth, and G&A functions for financial planning. · Digital and Process Evolution: Lead the digital shift in Finance and for IM Japan, by focusing on tools such as Genie/GAIA and drive analytic and process standardization with the Global Finance Transformation Team (FTT). · Future-Ready Planning: Lead the organization in exploring, and experimenting agile budget management model, liaising with the Transformation Management Office and other functions. **Job Description** The exact responsibilities of the role will be tailored based on their background, the team's requirements, and discussions during the interview process, and will evolve over time. It is essential that the role demon
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