Bpa Analyst

**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 re-direction 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.nullnull