800 million! That's the number of lives we impact around the world through innovative products and cutting-edge medical science, Novartis is among the world's leading pharmaceutical companies, always seeking to bring innovative products to patients quickly and effectively. As a global company, resources and learning opportunities at Novartis are also plentiful, involving both global and local cross-functional careers. As part of Novartis Brazil, you will have great opportunities to develop and impact the success of our business, contributing to the same purpose of reimagining medicine to improve and extend people's lives.
For more information about Novartis access www.novartis.com.br and www.novartis.com
Your responsibilities:
At Novartis we want everyone to be able to be their best version, both in the work environment and in their personal lives. Therefore, we are continually evolving our way of work.
This BPA (FP&A) Core Consultant position is eligible for the hybrid working model (face-to-face and virtual). At Novartis, teams have the autonomy to decide the best flexible working format, balancing team collaboration, team impact on Novartis business, and employee well-being. Further details regarding working model will be explained throughout the selection process.
Your responsibilities include, but are not limited to:
• Proactively provide analytics and financial support for key decision making, resource allocation, profitability analysis;
• Drive external focus on markets, competitive intelligence to support decision making
• Co-Lead Artificial Intelligence and Digital agenda and adoption in the country – optimize data quality;
• Drive, extend Digital tools usage and track performance vs required matrices to achieve financial plans;
• Revenue recognition and cost management;
• Assure proper cost and FTEs management;
• Identification of Risk & Opps and lead market model assumptions / scenarios;