Manager-InternationalCoE

**Job Description Summary** About the role: Lead all BPA activities within a country ,unit, or function, a region or globally (depending on the division size), providing insightful and value-added analysis and decision support to the business leadership. **Job Description** **Key Requirements:** * Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof. * Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information. * Lead the development of detailed budget and financial forecasts for use in Global and Regional, country, Business Franchise (BF), and Business Unit (BU) planning. * Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results. * Proactively drive performance and carry out value-added analyses on financial data: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc * Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions. * Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas. * Manage and ensure the development of a team of experienced BPA professionals. * Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt * Distribution of marketing samples (where applicable) **Essential Requirements:** * CA / MBA Finance, 5-8 years. * Advanced Excel skills, Inhouse tools (if Internal), * Problem Solving Skills, Self-motivated, ability to drive things Independently **Desir