Financial Data Analyst

Summary

-Provide expert advice for a defined area of the finance function. Provide financial and administrative support to company organizations for Finance programs.

About the Role

Major accountabilities:

• Support with the operational conversion of the Finance strategic goals within a dedicated area of the business -Contribute to various financial activities and general projects to support decision making.
• Provide analysis in order to support the business planning and forecasting process and alignment across the organization.
• Provides expert advice to support business managers in external and commercial activities.
• Prepare analysis and reports to enable the development of strategic long-term financial and business plans through the provision of accurate and timely data and analysis.
• Support the implementation of risk management, financial compliance and controls (Business Process Controls [BPC], Internal and External Audits), and assist in the preparation of internal and external audits.
• Support budgeting process and control.
• Contribute to Finance projects at country or BU level.
• Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

• 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

• Operations Management and Execution.
• Financial Management.

• Financial Planning, Forecasting and Benchmarking (P&L/Balance Sheet/.
• Analytical Thinking and Financial Modeling.
• Political Savvy.
• Aligning people and resources.
• High Integrity Financial Compliance and Control.
• Effective communication.
• Cashflow).

• English.