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        Business Planning Manager - TechOps

        REQ-10028855
        11月 22, 2024
        Mexico

        摘要

        This position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses and ad-hoc reporting.

        About the Role

        Major Accountabilities:

        • Review monthly site PCE spend; focus on personnel costs and indirect spend
        • Support month-close process; journal entries, OpInc review, reporting
        • Prepare monthly inventory reports and perform accrual analysis
        • Build product standards for new materials
        • Monitor inventory scrap by product
        • Prepare monthly CapEx actual vs target and spend by project report
        • Partner with business to build CARs
        • Support CMO work order financial analysis

        Ideal Background:

        Education:

        University degree in Finance or Business

        Languages:                

        Fluent in speaking / writing in English

        Experience:               

        >7 years in Finance in a variety of functions (BPA & FRA preferred) with manufacturing experience

        Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

        Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? http://www.novartis.com/about/strategy/people-and-culture

        Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: http://talentnetwork.novartis.com/network

        Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: http://www.novartis.com/careers/benefits-rewards

        A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
        REQ-10028855

        Business Planning Manager - TechOps

        Apply to Job

        Source URL: http://www.lhydt.com/careers/career-search/job/details/req-10028855-business-planning-manager-techops-es-es

        List of links present in page
        1. http://www.novartis.com/about/strategy/people-and-culture
        2. http://talentnetwork.novartis.com/network
        3. http://www.novartis.com/careers/benefits-rewards
        4. http://novartis.wd3.myworkdayjobs.com/es/Novartis_Careers/job/INSURGENTES/Business-Planning-Manager---TechOps_REQ-10028855-2
        5. mailto:[email protected]
        6. http://novartis.wd3.myworkdayjobs.com/es/Novartis_Careers/job/INSURGENTES/Business-Planning-Manager---TechOps_REQ-10028855-2
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