【ノバルティス】Senior BPA
仕事内容
https://www.novartis.com/jp-ja/careers/career-search/job/details/req-10056535-senior-bpa
• Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof.
• Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.
• Lead the development of detailed budget and financial forecasts for use in Global and Regional, country, Business Franchise (BF), and Business Unit (BU) planning.
• Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
• Proactively drive performance and carry out value-added analyses on financial data: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc - Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions.
• Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas.
• Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)
応募資格(必須経験など)
KEY PERFORMANCE INDICATORS / MEASURES OF SUCCESS
• Target achievement of Sales / Sales growth, TFC and MR
• Accuracy of budget and estimates as compared to actual
• Availability of analysis in time and of required quality for business leaderships’ decision making
• Specific Franchises output KPIs
• Compliance of financial processes with NFCM requirement and meeting statutory and internal reprinting deadlines
• Customer satisfaction
EDUCATION / EXPERIENCE
Minimum degree acceptable: University degree in Finance or Economics
Desirable degrees: MBA
Languages: Fluent in English & Japanese – written and spoken
Required positions: Extensive experience (minimum 7+ years) at major (international) company in financial administration roles with record of expanding responsibility in business scope. Experience of effective communication and execution in a complex matrix organization.