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Business Planning Analyst / Finance Analyst - Novartis!

Posted on Apr 2, 2019 by Novartis

Dublin, Ireland
Admin & Secretarial
22 Mar 2019
Annual Salary
Full-Time
Business Planning Analyst / Commercial Analyst Manager, Novartis, Dublin, Ireland ** Business Analyst / Commercial Analyst / Finance Analyst / Analysis / Analytical / Data ** Why Novartis 817 million. That's how many lives our products touched in 2018. And while we're proud of that, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people's lives? We believe the answers are found when curious, courageous and collaborative people like you are empowered to ask new questions, make bolder decisions and take smarter risks. We are Novartis. Join us and help reimagine medicine. Job purpose: . The role's key focus is to manage the budget and planning process, ongoing performance monitoring and help to inform business commercial decisions. Key Responsibilities: • Manage budget, latest estimate and monthly reporting processes • Provide value-based performance management and reporting • Performance planning and performance monitoring • Drive improved decision support in the formulation of business and financial plans, including: Investment appraisal, strategic and operational decisions, business risk management • Challenge budgets, and projects within given assumptions and maintain valid financial plans • Proactively carry out value-added analyses on financial and market data • Collaborate across the business to drive improved analytical capabilities, simplified processes and enhanced business performance About the Novartis Global Service Centre in Dublin: Novartis provides innovative healthcare solutions that address the evolving needs of patients and societies. Headquartered in Basel, Switzerland, Novartis offers a diversified portfolio to best meet these needs: innovative medicines, eye care and cost-saving generic pharmaceuticals. Novartis is the only global company with leading positions in these areas. Novartis Group companies employ approximately 120,000 full-time-equivalent associates. Novartis products are available in more than 180 countries around the world. One of the first pharmaceutical companies to locate in Ireland in the 1950's, Novartis has strong history of investing in Ireland over the last sixty years. Novartis employs approximately over 1,600 people across 3 locations in Cork and Dublin. The country pharmaceutical organisation (CPO), Novartis Pharmaceuticals, is also based in Elm Park, Dublin 4 Novartis Ireland Ltd. has been certified as a Top Employer 2019 by the Top Employers Institute for its exceptional employee offerings! Benefits of Working for Novartis: Competitive salary; Annual bonus Pension scheme; Share scheme Health insurance; 25 days annual leave Flexible working arrangements Subsidized dining facilities Employee recognition scheme 'I came for the job, I stay for the culture' #LI-NOV Minimum requirements Requirements: • Preferably Degree-educated in Finance, Economics , Business Administration, Maths • Professional experience in an analytics role preferred • Strong analytical skills • Pro-active and results-oriented. • Able to perform in a challenging multitask environment • Strong IT aptitude - advanced Excel techniques essential • knowledge of SAP R/3 preferable though not required • Excellent communication, presentational and partnering skills Novartis are an equal opportunities employer and welcome applications from all suitably qualified persons

Reference: 683319894