Business Planning & Analysis Manager

Audit & Finance           ·          Cairo, Egypt           ·         Full time

Job ID: 370718BR

Date Posted: May 14, 2023

Location: Egypt

Job Description

About 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people’s lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments.

Your Responsibilities:

Your responsibilities include, but not limited to:

• Work closely with CFO and Commercial heads to provide strategic business partnering for consistent growth and expansion of the business.
• Manage the P&L, budget, strategic planning and LF processes, be the finance partner to responsible Commercial area.
• Provide accurate operational information and advice to support decision making, e.g. financial reporting, budgets, forecasts. Provide recommendation to Commercial heads based on the analysis.
• Provide dynamic resource allocation suggestion to support business growth.
• Take the lead in the monthly operational review with business stakeholders, provide financial insight and KPI.
• Provide financial support and evaluation to ad-hoc projects.
• Provide financial support to other Countries within the cluster on project or assignment basis
• External focus, thinking of the new ideas to embrace changes, streamline the process through automation.

Diversity & Inclusion / EEO

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

Minimum Requirements

What you’ll bring to the role:

• Bachelor’s degree in Finance, Accounting, Business Administration.
• 10 years of finance experiences with Country or Above-Country organizations in a Multinational company (Pharmaceutical industry is a plus).
• MBA degree is a plus.
• Experience of business partnering role at senior level, good influential skill when communicate with stakeholders.
• Professional certificate in ACCA or equivalent is a plus.

Why Novartis?

766 million lives were touched by Novartis medicines in 2021, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.

We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what’s possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!

Imagine what you could do here at Novartis!

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network

Division: PHARMA

Business Unit: AMAC

Location: Egypt

Site: Cairo

Company / Legal Entity: NOV PHARMA EGY

Functional Area: Audit & Finance

Job Type: Full Time

Employment Type: Regular

Shift Work: No

Job ID: 370718BR

Please click here to apply.