Summary
複雑な分析、報告、予測などで、その国の業務(通常は非常に大きな収入)を支援し、専門家のチームを協調させる。 国内でBPAのビジネスパートナーとして行動し、見識や付加価値のある分析や決定をマネージメントチームへ提供する。
About the Role
Major Activities (Describe main activities)
- Ensure financial planning and budgeting of internal and external costs, own & third party personnel costs and head count, capital/investment projects.
- Actively monitor performance and adherence to budgetary targets including management reporting with variance analysis, proposals for corrective measures and decision support
- Provide input to resource reviews and project cost assessments to maintain consistent and accurate forecasting
- Ensure accurate and timely operation on accrual booking and payment for site/vendor costs
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- Monitor study cost periodically (ACT dashboard)
- Improve and enforce compliance with business and financial control processes (internal & external requirements)
- Identify improvements and business opportunities and support implementation of financial initiatives including productivity improvement
- Ensure adequate reporting of adverse events / technical complaint / compliance issue in accordance with company procedures. 100% timely delivery of all training requirements including compliance.
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
Benefits and Rewards: Read our handbook to learn about all the ways we'll help you thrive personally and professionally: https://www.novartis.com/sites/novartis_com/files/novartis-life-handbook.pdf
Accessibility and Accommodation:
Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to diversityandincl.china@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
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. You can follow us via Novartis Recruitment WeChat Official Account and Novartis Recruitment WeChat Video Account.
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
Japan
Site
Head Office (Japan) (Pharmaceuticals)
Company / Legal Entity
JP05 (FCRS = JP005) Novartis Pharma K.K.
Functional Area
Audit & Finance
Job Type
Full time
Employment Type
Regular
Shift Work
No