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BPA (Budget & Planning Analyst)

AT Novartis
Novartis

BPA (Budget & Planning Analyst)

Sultanbeyli, Turkey

Summary

-Provide the business within a country with complex analysis, reporting, forecasts etc.

About the Role

Major accountabilities:

  • Support financials in month/year end closing & reporting activities
  • Forecasting, business planning, budgeting & strategic planning including periodical revisions
  • Support Product Cost calculations and reporting variances in month-end closing and forecast studies
  • Support COGS improvement projects and Kurtkoy factory long-term strategy
  • Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
  • Builds a strong Business partner relationship with Site Leadership Team, Commercial Team and Global Team
  • Cost Center Budgeting, Controlling and Business Partnering with key stakeholders
  • Investment preparation and follow-up OpEx Projects

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Key performance indicators:

  • Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided
  • Reliability, timeliness and accuracy of budgetary and financial forecasts
  • 100% compliance with all global and local procedures and policies

Minimum Requirements:

  • University degree, ideally in Business Administration or Economics
  • Minimum 3-4 years of experience in financial reporting, budgeting and planning within a global manufacturing company
  • Knowledge of statutory & international accounting & reporting standards
  • Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
  • Task oriented and capable of working with strict deadlines
  • Strong interpersonal & communication skills with speak-up and teamwork mentality
  • Being flexible to changes in business environment, concept and tools
  • Fluency in both written and spoken English

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network

Benefits and Rewards: Read our handbook to learn about all the ways we'll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

Division
Finance

Business Unit
Innovative Medicines

Location
Türkiye

Site
İstanbul Kurtköy

Company / Legal Entity
TR01 (FCRS = TR001) Novartis Sağlık, Gıda ve Tarım Ürünleri San. Ve Tic. A.Ş.

Functional Area
Audit & Finance

Job Type
Full time

Employment Type
Regular

Shift Work
No

Client-provided location(s): Kurtköy, 34912 Pendik/İstanbul, Türkiye
Job ID: Novartis-REQ-10019654
Employment Type: Full Time