Job Description Summary
The Business Planning and Analysis Manager is responsible for supporting the Real Estate and Facility Services within the US with business-oriented analytics, reporting and forecasts (typically very large to large P&L; impact). You will need to act as a Business Partner, providing insightful and value-added analysis and decision support to the management team.

Job Description
Location: Hybrid. CDMX
Your responsibilities include, but are not limited to:
- Ensure the operational conversion of the BPA strategic goals within the US Real Estate and Facility Services. Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests and ensure timely and accurate information gathering.
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
- Manage and provide financial analysis and decision-making support for an investment/project in a domain
- Ensure ongoing business performance is appropriately monitored and measured,



and drive early warning for re-direction of resources with Business Partners.
- Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
- Ensure integrity of data provided by operational teams and provides recommendations on forecast accuracy improvement.
- Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
- Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.

Role Requirements:
- University Degree, MBA preferred
- Accounting/Finance Experience
- Previous experience managing Stakeholders
- English required
- Possess excellent organization and communication skills
- Proficient in MS Office applications such as Word, Excel and Power Point

Commitment to

📌 BPA Manager (Baja California Sur)
🏢 Novartis
📍 Baja California Sur