SummaryLocation: Mexico City, InsurgentesRelocation Support: This role is based in Mexico City, Insurgentes.Novartis is unable to offer relocation support: please only apply if accessible.About The RoleAt Novartis, we are reimagining medicine to improve and extend people's lives, and data‐driven decision‐making is at the heart of that journey.As a Business Planning and Analysis Manager, you will serve as a trusted finance business partner, providing strategic insights that enable business leaders to make informed decisions and deliver sustainable growth.You will leverage advanced analytics, financial planning expertise, and innovative AI‐powered solutions to drive forecasting accuracy, improve business performance, and identify opportunities that create value.Key ResponsibilitiesPartner with business leaders to deliver actionable financial insights and strategic decision supportLead budgeting, forecasting, and strategic planning processes to support business objectives and resource allocationAnalyze financial performance, identify risks and opportunities, and recommend corrective actionsMonitor business results through reporting and early‐warning indicators to drive proactive decision‐makingEvaluate investments, projects, and business cases through robust financial analysis and profitability assessmentsDrive forecast accuracy improvements by ensuring data integrity and delivering value‐added recommendationsChampion process optimization, reporting automation, and AI‐enabled solutions to improve efficiency and business outcomesEssential RequirementsProven experience in financial planning, forecasting, budgeting,



and business performance analysis within a complex organizationStrong analytical and financial modeling skills with the ability to translate data into actionable business recommendationsDemonstrated ability to influence senior stakeholders and effectively partner with cross‐functional teamsExperience supporting strategic planning, investment evaluations, and performance management processesFluent English communication skills with the ability to present complex financial information clearly to diverse audiences is a must.Desirable RequirementsExperience within the pharmaceutical, biotechnology, or healthcare industry, with an understanding of commercial and financial value driversExperience leveraging artificial intelligence, data visualization, and business intelligence tools to enhance forecasting, reporting, and business decision‐making.Commitment to Diversity & InclusionNovartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.Accessibility and AccommodationNovartis is committed to work with and provide 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 to perform the essential functions of a position, please send an e‐mail to and let us know the nature of your request and your contact information.Please include the job requisition number in your message.Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad.Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para desempeñar las funciones esenciales de un puesto, envíe un correo electrónico a y permítanos conocer la naturaleza de su solicitud y su información de contacto.Incluya el número de posición en su mensaje.Benefits and RewardsLearn about all the ways we'll help you thrive personally and professionally.Read our handbook (PDF 30 MB)#J-*****-Ljbffr

📌 Business Planning And Analysis Manager (Xico)
🏢 Novartis México
📍 Xico