Job Description Summary

Lead all BPA activities within a country or cluster, providing insightful and value-added analysis and decision support to the business leadership.

 

Job Description

Major Accountabilities:

• Manage the execution of regional / global 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, country, Business Franchise (BF), and Business Unit (BU) 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: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time 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
• Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt

Work Experience:

• Functional Breadth
• Financial Management
• Project Management
• Business case management
• Minimum 10 years of relevant work experience
• Pharma industry experience is a plus

Skills:

• Ability To Influence Key Stakeholders
• Ai Driven
• Building Effective Teams
• Capital Allocation
• Critical Thinking
• Data Cleansing / Normalization.
• Data Visualization
• Financial And Management Reporting
• Giving And Receiving Feedback
• Insight Generation
• Interpersonal Savvy
• Managing Ambiguity
• Market Understanding
• Planning & Analysis
• Pmi (Post-Merger Integration)
• Process Optimization
• Rapid Problem Solving
• Understanding Value Drivers

Languages:

• Turkish
• English

 

Skills Desired

Capital Allocation, Critical Thinking, Data Visualization, Insight Generation, Managing Ambiguity, Market Understanding, Process Optimization