BPA (Budget & Planning Analyst)

Summary

-Provide the business within a country with complex analysis, reporting, forecasts etc.

About the Role

Major accountabilities:

• Support financials in month/year end closing & reporting activities
• Forecasting, business planning, budgeting & strategic planning including periodical revisions
• Support Product Cost calculations and reporting variances in month-end closing and forecast studies
• Support COGS improvement projects and Kurtkoy factory long-term strategy
• Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensures timely and accurate information
• Builds a strong Business partner relationship with Site Leadership Team, Commercial Team and Global Team
• Cost Center Budgeting, Controlling and Business Partnering with key stakeholders
• Investment preparation and follow-up OpEx Projects

Key performance indicators:

• Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided
• Reliability, timeliness and accuracy of budgetary and financial forecasts
• 100% compliance with all global and local procedures and policies

Minimum Requirements:

• University degree, ideally in Business Administration or Economics
• Minimum 3-4 years of experience in financial reporting, budgeting and planning within a global manufacturing company
• Knowledge of statutory & international accounting & reporting standards
• Strong analytical ability including the use of related analysis tools with a high level of energy and dedication
• Task oriented and capable of working with strict deadlines
• Strong interpersonal & communication skills with speak-up and teamwork mentality
• Being flexible to changes in business environment, concept and tools
• Fluency in both written and spoken English

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

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Benefits and Rewards: Read our handbook to learn about all the ways we'll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

Division
Finance

Business Unit
Innovative Medicines

Location
Türkiye

Site
İstanbul Kurtköy

Company / Legal Entity
TR01 (FCRS = TR001) Novartis Sağlık, Gıda ve Tarım Ürünleri San. Ve Tic. A.Ş.

Functional Area
Audit & Finance

Job Type
Full time

Employment Type
Regular

Shift Work
No