Novartis · 1 day ago
Business Performance Analytics Manager (BPA)
Novartis is a global medicines company that impacts the lives of a tenth of the world’s population. The Business Performance Analytics Manager will support the Site Finance Head by analyzing site Finance KPIs and driving process improvements, while providing valuable analysis and decision support to the management team.
BiotechnologyMedical DeviceHealthcarePharmaceuticalHealth CareMedicalPrecision Medicine
Responsibilities
Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests
Provide input for special projects and initiatives for the site
Performs analysis to evaluate business risks or opportunities; makes recommendations on how to mitigate risks and seize opportunities. Ensures ongoing business performance is monitored and measured and drives early warning for re-direction of resources if necessary
Ensures integrity of data provided by manufacturing teams and provides valuable analysis; provide recommendations of improving forecast accuracy
Provides well-managed and quality financial analysis to improve business case proposals and profitability tracking
Supports the product costing process and explains changes vs previous standards
Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes. Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business
Ensures NAM, TechOps accounting manual, FICO, SOX controls and the different SOPs are respected and applied where necessary
Supports the FSC on any regulatory requirements
Supports RLT Hub and LDC Implementation
Support Site Finance Head, SLT and contributes to improved financial performance of the manufacturing site
Qualification
Required
University Degree in Business Administration (Accountancy preferred)
English
1-2+ years of experience in a GMP Biopharmaceutical environment
2-6+ years of experience in a Financial Management Role
Excellent communication skills across various levels of the organization
Familiarity with financial reporting systems
Analytical thinking
Process improvement oriented
MS Office Software skills (Proficiency in Excel and PowerPoint)
Familiarity with financial reporting systems (SAP, D365)
Excellent understanding of Compliance and Business Ethics
Ensures full financial compliance with NFCM process
Drives compliance with NAM and Novartis Products Costing Manual and other applicable guidelines
Experience coordinating cross-functional projects
Strong planning and time management skills
Continuous improvement mindset
High level of integrity, ownership, and commitment to confidentiality
Benefits
Health
Dental
Vision
401k
Company
Novartis
Novartis is a pharmaceutical company that researches and develops medicines for serious diseases to improve and extend people's lives.
H1B Sponsorship
Novartis has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (14)
2024 (27)
2023 (23)
2022 (27)
2021 (31)
2020 (25)
Funding
Current Stage
Public CompanyTotal Funding
$2.49BKey Investors
Bill & Melinda Gates Foundation
2024-06-19Post Ipo Debt· $2.49B
2018-02-14Grant· $6.5M
2000-05-19IPO
Leadership Team
Recent News
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