- 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.
- 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
Senior BPA Manager - Jiaxing, 中国 - Novartis
描述
About 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:
for tax and for statutory boards:
works council, economic committee, advisory boards, and legally mandatory statistics on import / export as applicable.