**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 drivers
**- Commitment to Diversity & Inclusion**
- At Novartis, we are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
**Accessibility and Reasonable Accommodations**
**Benefits and Rewards**: Learn about all the ways we’ll help you thrive personally and professionally.
- Read our handbook (PDF 30 MB)
Division
Finance
Business Unit
Finance
Location
Mexico
Site
INSURGENTES
Company / Legal Entity
MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.
Functional Area
Audit & Finance
Job Type
Full time
Employment Type
Regular
Shift Work
No
**Accessibility and accommodation**:

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