About this role
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