Bpa Analyst

2 semanas atrás

Santo Amaro, Bahia, Brasil Sandoz Tempo inteiro

Major accountabilities:

  • Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business Works with direct managers to support financial activities, decision making and general projects.
  • Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided.
  • Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for redirection of resources with Business Partners.
  • Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement.
  • Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
  • Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.
  • Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.
  • 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 and accuracy of all figures delivered

Minimum Requirements:

Work Experience:

  • Financial Management.
  • Operations Management and Execution.

Skills:

  • Ability To Influence Key Stakeholders.
  • Ai Driven.
  • Compliance And Controls.
  • Critical Thinking.
  • Data Cleansing / Normalization.
  • Data Visualization.
  • Employee Engagement.
  • Financial And Management.
  • Giving And Receiving Feedback.
  • Insight Generation.
  • Interpersonal Savvy.
  • Managing Ambiguity.
  • Market Understanding.
  • Planning & Analysis.
  • Process Optimization.
  • Rapid Problem Solving.
  • Reporting.
  • Understanding Value Drivers.

Languages:

  • English.
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  • Bpa Analyst

    1 semana atrás

    Santo Amaro, Brasil Sandoz Tempo inteiro

    **Major accountabilities**: - Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business -Works with direct managers to support financial activities, decision making and general projects. - Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data...