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Strong Novartis brand and senior finance BPA role increase applicant interest, though seniority narrows the pool.
Prefers pharma finance and HQ-level experience and CA, limiting cross-industry transferability.
Requires 10+ years pharma finance, CA desirable, and specific BPA and AI automation skills.
Lead development and preparation of detailed budgets, financial forecasts, and strategic plans for specific Finance Sub-Functions within a ~$700m Global Finance Function P&L.
Manage execution of Finance Sub-Function strategies, enforce BPA processes and policies, and ensure adherence to financial planning and month-end closing procedures across multiple countries and regions.
Provide insightful financial analysis and decision support, including variance explanations and cross-functional initiatives within and beyond Finance BPA functions.
10+ years of finance experience within pharmaceutical industry and/or other industries at country and HQ levels.
University Degree in Finance & Accounting or similar business degree; MBA and Chartered Accountant or equivalent are desirable but not mandatory.
Strong AI capabilities focused on process automation and continuous improvement.
Work Experience Required: 10+ years.
Experienced in managing large-scale financial planning and analysis in complex, matrixed, global finance environments with multiple stakeholders.
Demonstrates strong analytical skills with ability to drive insightful, value-added financial decision support through detailed cost and variance analysis.
Operates effectively under pressure with urgency during close and forecasting cycles, adept at managing confidentiality and sensitivity in communications.