**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)DivisionFinanceBusiness UnitFinanceLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaAudit & FinanceJob TypeFull timeEmployment TypeRegularShift WorkNo**Accessibility and accommodation**:

📌 Business Planning & Analysis Manager (Xico)
🏢 Novartis
📍 Xico