Novartis · BulgariaPrepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
Job Description Summary -Provide the business within a country with complex analysis, reporting, forecasts etc. Job Description Major accountabilities: Ensure the operational conversion of the Finance strategic goals within a dedicated area of the business. Provide services to other Finance Teams and contribute to the success of the finance function within their area of the business. Support business managers in external and commercial activities. Actively contributes to the development of strategic long-term financial and business plans through the provision of accurate data and analysis. Ensure the implementation of risk management, financial compliance and controls (Business Process Controls [BPC], Internal and External Audits), and provide necessary information to internal and external auditors. Provide accurate operational information and advice to support decision making of business managers, e.g. financial reporting, budgets, forecasts, development of financial systems and audit. Provide well managed and quality financial analysis in order to support the business planning and forecasting process and alignment across the organization. Supervise the performance and development of a small team of Finance specialists. 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, timeliness and accuracy of budgetary and financial forecasts 100% compliance with all global and local procedures and policies Work Experience: Financial Management. Functional Breadth. Operations Management and Execution.
How well this role fits your profile.
Worked at Novartis? Share your experience