Band
Level 4

Job Description Summary
LI-Hybrid

Location: Mexico City, Insurgentes

Relocation Support: This role is based in Mexico City, Insurgentes. Novartis is
unable to offer relocation support: please only apply if accessible.

About the Role

At 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.

Job Description

Key Responsibilities
- Partner with business leaders to deliver actionable financial insights and strategic decision support
- Lead budgeting, forecasting, and strategic planning processes to support business objectives and resource allocation




- Analyze financial performance, identify risks and opportunities, and recommend corrective actions
- Monitor business results through reporting and early-warning indicators to drive proactive decision-making
- Evaluate investments, projects, and business cases through robust financial analysis and profitability assessments
- Drive forecast accuracy improvements by ensuring data integrity and delivering value-added recommendations
- Champion process optimization, reporting automation, and AI-enabled solutions to improve efficiency and business outcomes

Essential Requirements
- Proven experience in financial planning, forecasting, budgeting, and business performance analysis within a complex organization
- Strong analytical and financial modeling skills with the ability to translate data into actionable business recommendations
- Demonstrated ability to influence senior stakeholders and effectively part

📌 Business Planning and Analysis Manager (Baja California Sur)
🏢 Novartis
📍 Baja California Sur