Senior Manager

Job description About the role: The TechOps Global Financial Planning & Analysis Team is the central point to manage performance of TechOps. The team has the lead in the planning and analysis processes for TechOps Finance across the different levels of the TechOps organization. They are responsible for all processes within the TechOps Finance calendar, including Budgeting, Forecasting and Analyzing Actuals. The team is a close sparring partner to the Division CFO & BPA Head covering operational as well as long term / strategy topics. The FP&A Senior Manager is a very important team member to support all key processes Closing, Outlooks, Budget & Long-Term Planning. He / she will own the coordination of all system submissions with the Global KPI owners, Sites and Platforms as well as with Corporate. Furthermore, he / she will have the opportunity to support major projects like organizational updates and changes in reporting as well as ad-hoc analysis requests coming from senior management. He / she will interact with very broad variety of stakeholders across the organization from different levels giving him / her high exposure and opportunity to build a lasting network within Novartis. read more Key Skills Financial planningBudgetingManagementForecasting