Relocation Support: This role is based in Mexico City, Insurgentes. Novartis is unable to offer relocation support: please only apply if accessible.
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.
Job Description
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
Desira
📌 Business Planning (Guamúchil)
🏢 Novartis
📍 Guamúchil
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