Summary:
LI-Hybrid
- Location: Mexico City, Insurgentes
- At Novartis, we are reimagining medicine to improve and extend people’s lives, and business insights play a critical role in helping us achieve that purpose. As a Business Planning & Analysis Manager, you will serve as a trusted finance business partner, delivering insightful analysis, strategic guidance, and decision support that drive business performance.

About the Role:
Key Responsibilities
- Partner with business leaders to provide financial insights, strategic recommendations, and decision-making support
- Lead budgeting, forecasting, and strategic planning processes to drive business performance and resource allocation
- Analyze financial results, identify risks and opportunities, and recommend actions to optimize outcomes
- Develop and maintain performance reporting, dashboards, and early-warning indicators to support proactive decision-making
- Ensure accuracy and integrity of financial data while driving continuous improvements in forecast quality
- Evaluate investments, projects,



and business cases through robust financial analysis and profitability assessments
- Streamline reporting processes and implement innovative solutions that enhance efficiency and business value
- 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 insights
- Demonstrated ability to influence stakeholders and partner effectively with cross-functional teams to drive business decisions
- Experience supporting strategic planning, investment evaluations, and performance management processes
- Fluency in English with strong communication and presentation skills
- Desirable Requirements
- Experience within the pharmaceutical, biotechnology, or healthcare industry, with an understanding of commercial and financial value d

📌 Business Planning (Baja California Sur)
🏢 Novartis
📍 Baja California Sur