Summary:
The Business Planning and Analysis Senior Manager is responsible for leading all BPA activities within the US Real Estate and Facility Services team, providing insightful and value-added analysis and decision support to the business leadership.

About the Role:
Location: Hybrid. CDMX

Your responsibilities include, but are not limited to:
- Manage the execution of regional / integral strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof.
- Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.
- Lead the development of detailed budget and financial forecasts for use in Global and Regional and site/building planning.
- Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
- Proactively drive performance and carry out value-added analyses on financial data: Functional Expenses, Other Income and Expenses,



Impairment review, Management Cash Flow, Capital Investments, lifetime costs for projects, NPV etc.
- Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions.
- Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas.
- Manage and ensure the development of a team of experienced BPA professionals.

Role Requirements:
- University Degree, MBA preferred
- Accounting/Finance Experience
- Previous experience managing Stakeholders
- English required
- Possess excellent organization and communication skills
- Previous experience managing teams

Commitment to Diversity and Inclusion

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representa

📌 Bpa Sr. Manager (Baja California Sur)
🏢 Novartis
📍 Baja California Sur