Business Planning & Analysis (Fixed Term)

About the role

Novartis is looking for a Business Planning & Analysis professional on a fixed-term contract in Midrand. The role supports the business within a country through complex analysis, reporting and forecasting, typically for a large-revenue unit, and may coordinate a team of specialists. It acts as a business partner for the BPA function, giving management insightful analysis and decision support.

Key responsibilities

• Turn BPA strategic goals into operational results in a dedicated area of the business.
• Provide accurate, relevant analysis for monthly operational reviews and ad-hoc requests, and gather information on time.
• Evaluate risks and opportunities and recommend ways to mitigate them.
• Manage and support financial analysis and decisions for an investment or project.
• Monitor business performance, measure it and drive early warnings so resources can be redirected.
• Support annual budgeting, rolling forecasts and strategic planning with accurate operational information.
• Ensure data from commercial teams is accurate and give recommendations on improving forecast accuracy.
• Improve business case proposals and profitability tracking with quality financial analysis.
• Streamline management reporting and support lean processes.
• Report technical complaints, adverse events and special cases related to Novartis products within 24 hours of receipt.

Required profile

• Minimum 5-8 years of relevant experience in FP&A or BPA teams covering performance measurement, forecasting, corporate finance and financial analysis.
• Bachelor's or 4-year university degree, preferably in Finance or a related field.
• Chartered Accountant status preferred.
• Strong background in finance, with good knowledge of finance controlling and accounting processes.
• Experience collaborating in cross-functional teams and adapting to business changes.

Required skills

• Strong experience in budgeting, planning and financial reporting and forecasting systems.
• Excellent analytical and problem-solving skills.
• Ability to communicate high-context information to senior management and regional offices.
• Financial compliance and controls.