-Lead all BPA activities within a country ,unit, or function, a region or globally (depending on the division size), providing insightful and value-added analysis and decision support to the business leadership.

Major accountabilities:

•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.

•Exposure to local and headquarter management.

Key performance indicators:

•Accuracy of actuals, plans, availability of analysis in time and of required quality -Achievement of Budget targets, quarterly financial forecast accuracy, Specific Franchises output KPIs, -Customer satisfaction

Minimum Requirements:

Work Experience:

•Functional Breadth.

•Financial Management.

•Project Management.

•Business case management.

Skills:

•Ability To Influence Key Stakeholders.

•Ai Driven.

•Building Effective Teams.

•Capital Allocation.

•Critical Thinking.

•Data Cleansing / Normalization.

•Data Visualization.

•Financial And Management Reporting.

•Giving And Receiving Feedback.

•Insight Generation.

•Interpersonal Savvy.

•Managing Ambiguity.

•Market Understanding.

•Planning & Analysis.

•Pmi (Post-Merger Integration).

•Process Optimization.

•Rapid Problem Solving.

•Understanding Value Drivers.

Languages :

•English.

•Mandarin Chinese.

为什么选择诺华：帮助患者及家属不仅需要创新科学，还需要一支包括你我他在内的充满智慧与激情的团队，大家相互协作、支持与激励。共同实现突破，改变患者的生活。一起共创更好的未来，你准备好了吗？

加入我们的诺华网络：这不是您心仪的职位？欢迎加入诺华人才社区，与我们保持联系，及时了解合适的职业机会。您也可以关注诺华集团招聘微信公众号及诺华集团招聘微信视频号。

薪酬与福利：您可以前往诺华官网了解我们帮助您实现个人与职业发展的举措。

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together?

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up. You can follow us via Novartis Recruitment WeChat Official Account and Novartis Recruitment WeChat Video Account.

Benefits and Rewards: Go to Novartis career website to learn about all the ways we’ll help you thrive personally and professionally.

Building Effective Teams

AI Driven

Rapid Problem Solving

Process Optimization

Capital Allocation

Data Cleansing / Normalization

Managing Ambiguity

Data Visualization

Understanding Value Drivers

Financial And Management Reporting

Critical Thinking

Giving And Receiving Feedback

Pmi (Post-Merger Integration)

Ability To Influence Key Stakeholders

Planning & Analysis

Interpersonal Savvy

Market Understanding

Insight Generation