锦鲤求职岗位描述
职位描述
-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.
主要职责
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 etcSupport 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.Manage and ensure the development of a team of experienced BPA professionals.Derive strategic initiatives from financial and business insights; lead LDC project as BPA SPOC and planning/reporting transformation. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receiptDistribution of marketing samples (where applicable) Key performance indicators: Accuracy of actuals, plans, availability of analysis in time and of required qualityAchievement of Budget targets, quarterly financial forecast accuracy, Specific Franchises output KPIs,Customer satisfaction