Senior Financial Analyst- Business Planning & Analysis
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From Novartis’s original posting
Job Description Summary About the role: Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis. Job Description Key Requirements • Support the Site Finance Head in translating BPA strategic goals into operational priorities within the assigned business area. • Partner with Site Finance to support financial activities, decision-making, and general projects. • Manage CapEx activities in line with applicable guidelines, including planning, budgeting, forecasting, reporting, and variance analysis. • Review CapEx bookings and project costs to ensure accurate classification, proper allocation to WBS elements, and timely correction of accounting issues. • Prepare and coordinate Capital proposals (CARs), including business-case evaluation, financial due diligence, supporting documentation, and stakeholder alignment through the approval process. • Monitor and measure ongoing business performance, providing early warnings and supporting timely resource reallocation with Business…
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