Major accountabilities:

• Provide analytical support to managers in matters related to financial activities, decision making and general projects.
• Assist more senior colleagues in providing analysis in order to support the business planning and forecasting process and alignment across the organization.
• Contribute to the preparation of analysis and reports to enable the development of strategic long-term financial and business plans through the provision of accurate data and analysis.
• Support the preparation of reports on relevant facts and figures findings.
• Support the preparation of written project proposals, analytical reports, and presentations.
• Provide administrative support for the monthly BPA closing procedure and Business Unit (BU) management reporting packages.
• Provide assistance to BPA Projects at country or BU level.
• Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

Key performance indicators:

• Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided -Reliability and accuracy of all figures delivered

Minimum Requirements:
Work Experience:

• Operations Management and Execution.

Skills:

• Ability To Influence Key Stakeholders.
• Data Cleansing.
• Data Visualization.
• Employee Engagement.
• Financial And Management.
• Market Understanding.
• Normalization.
• Planning & Analysis.
• Process Optimization.
• Reporting Compliance And Controls.
• Understanding Value Drivers.

Languages :

• English.