摘要
We are seeking a Business Planning & Analysis Analyst. In this role you will support the management at maintaining and improving business performance by providing financial information for decision making, you will have full ownership over actual monthly reporting, preparation of forecasts and full year budget and cooperate with key stake-holders (marketing, medical, HR,...) to get full understanding of the business and to maintain an overview of key risks and opportunities. You will act as "right hand" to the head of finance through deep analysis.
About the Role
Key Responsibilities:
- Track monthly financial reports, analyzing differences between the actual results and the original budget, outlook, costs.
- Support management in decision making through detailed and timely analysis of various business issues and cost drivers, including headcount.
- Participate in preparation of budgets, monthly spot landing outlooks, cluster requests and business reviews.
- Proactively carry-out analysis on financial data - focus on market dynamics, budget realization, brands, cost allocation, personnel costs, FTEs and overall business profitability.
- Ownership over early warnings and Risks & Opportunities.
- Ensure alignment with the accounting principles of Novartis and collaborate with FRA (financial reporting and accounting department) to ensure a deep understanding of actual reported numbers. Ensure consistent financial data reporting processes and results.
- Drive budget planning in Local BPC planning tool.
- Function as a Business Partner in the organization to provide support and challenge assumptions to maintain valid financial plans.
- Proactively interface with financial officers in other country organizations to obtain the best financial practices and in-market data results, benchmarking country results and methods against ones from other markets.
- Ensure that business planning, accounting and control are integrated into the decision-making process within M&S.
Essential Requirements:
- University diploma in Finance, Economics or another relevant field.
- Fluent in English.
- 3-5 years’ experience in financial controlling or similar position.
- Knowledge of Microsoft Office, additional knowledge of SAP and digital analytical tools is an advantage.
- Analytical Thinking and Financial Modeling.
- Financial Business Partnering.
- Aligning people and resources.
Desirable Requirements:
- Solution Driven and Pragmatic Financial Service Delivery.
- Effective communication.
Due to a longer absence, we are offering temporary employment until March 2027 with 6 months of probation period. Submit your application with the CV in English language.
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Innovative Medicines
HR03 (FCRS = HR003) Novartis Hrvatska d.o.o.
Audit & Finance
Temporary (Fixed Term)
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