Senior BPA Manager (Sr. Finance Manager), RLT CN

Novartis

Jiaxing, Zhejiang
Permanent
Full-time

1 month ago

About the roleLocation: Haiyan, ZhejiangAbout the role:
To support the Project Director of RLT CN/Site Head in analyzing the RLT CN Project /site Finance KPI's, by the development of robust financial planning & detailed tracking processes, by driving day-to-day process improvement by ensuring strict compliance with the NAM / TechOps Accounting Manual in close collaboration with the Finance teams in the Operations Centers and Financial Service Centers providing insightful and value-added analysis and decision support to the management team.Key Responsibilities：

Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering. Performs analyses to evaluate business risks or opportunities; makes recommendations on how to mitigate risks and seize opportunities.
Ensures ongoing business performance is appropriately monitored and measured and drives early warning for re-direction of resources if needed. Ensures integrity of data provided by manufacturing teams, and provides value added analysis; provides recommendations on improving forecast accuracy. Provides well-managed and quality financial analysis in order to improve business case proposals and profitability tracking.
Supports the product costing process, supports business partners in providing required inputs, reviews the standard cost calculations, checks for correctness and explains changes vs previous standards.
Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
Ensures the NAM, TechOps accounting manual, FICO, SOX controls and the different SOPs are respected and applied where necessary. Supports the FSC and prepares legal entity reporting e.g. for tax and for statutory boards: works council, economic committee, advisory boards, and legally mandatory statistics on import / export as applicable.
SPOC in case of audits; being present and working closely on the execution part for audits. Coordinates local IGM responsibilities for finance.
Provides input for special projects and initiatives for the site/ RLT CN Project

Role RequirementsEssential Requirements:

University degree in Finance/ Economics; Chartered Accountant, equivalent degree, or MBA in Finance from renowned business school
6-8 years' experience in financial management (controlling); professional experience in manufacturing preferred, ideally within healthcare/ pharmaceutical industry
Excellent software skills with proficiency in Excel, PowerPoint and SAP. Familiarity with financial reporting systems
Good communication skills across various levels of the organization
Fluent in English and Mandarin

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-cultureBenefits and Rewards: Read our handbook to learn about all the ways we'll help you thrive personally and professionally: https://www.novartis.com/sites/novartis_com/files/novartis-life-handbook.pdfAccessibility and Accommodation:
Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to diversityandincl.china@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.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. You can follow us via Novartis Recruitment WeChat Official Account and Novartis Recruitment WeChat Video Account.Functional AreaAudit & FinanceDivisionOperationsBusiness UnitSMALL MOLECULESEmployment TypeRegularCommitment to Diversity & Inclusion:We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.Shift WorkNoEarly TalentNo

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