Business Planning Manager - TechOps / Temporary

Summary

This position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses and ad-hoc reporting.

About the Role

Major Accountabilities:

• Review monthly site PCE spend; focus on personnel costs and indirect spend
• Support month-close process; journal entries, OpInc review, reporting
• Prepare monthly inventory reports and perform accrual analysis
• Build product standards for new materials
• Monitor inventory scrap by product
• Prepare monthly CapEx actual vs target and spend by project report
• Partner with business to build CARs
• Support CMO work order financial analysis

Temporary position 9 months

Ideal Background:

Education:

University degree in Finance or Business

Languages:

Fluent in speaking / writing in English

Experience:

>7 years in Finance in a variety of functions (BPA & FRA preferred) with manufacturing experience

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

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

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network

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
Operations

Business Unit
CTS

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