- Location
- Istanbul Ataşehir, Türkiye
- Type
- Full-time
- Seniority
- Senior
- Experience
- 10+ years
- Source
- Workday
Description
Band
Level 5
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 OptimizationSkills
Project Management