REQ-10019654
Okt 10, 2024
Türkei

Summary

-Provide the business within a country with complex analysis, reporting, forecasts etc.

About the Role

Major accountabilities:

  • Support financials in month/year end closing & reporting activities
  • Forecasting, business planning, budgeting & strategic planning including periodical revisions
  • Support Product Cost calculations and reporting variances in month-end closing and forecast studies
  • Support COGS improvement projects and Kurtkoy factory long-term strategy
  • Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
  • Builds a strong Business partner relationship with Site Leadership Team, Commercial Team and Global Team
  • Cost Center Budgeting, Controlling and Business Partnering with key stakeholders
  • Investment preparation and follow-up OpEx Projects

Key performance indicators:

  • Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided
  • Reliability, timeliness and accuracy of budgetary and financial forecasts
  • 100% compliance with all global and local procedures and policies

Minimum Requirements:

  • University degree, ideally in Business Administration or Economics
  • Minimum 3-4 years of experience in financial reporting, budgeting and planning within a global manufacturing company
  • Knowledge of statutory & international accounting & reporting standards
  • Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
  • Task oriented and capable of working with strict deadlines
  • Strong interpersonal & communication skills with speak-up and teamwork mentality
  • Being flexible to changes in business environment, concept and tools
  • Fluency in both written and spoken English

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network

Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

Finance
Innovative Medicines
Türkei
İstanbul Kurtköy
Audit und Finanzen
Full time
Regular
No

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

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REQ-10019654

BPA (Budget & Planning Analyst)

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