Head of FP&A & Digital Finance - Novartis 769 million lives were touched by Novartis medicines in 2020.
To lead all FP&A activities in Italy, providing insightful and value-added analysis and decision support to the business leadership.
Your Key Responsibilities:Manage the execution of regional/global strategies for your part of the organization.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, lifetime costs for projects, NPV, etc.Support the organization's leadership team with financial analysis (including Risks & 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.Oversee the management and development of teams of experienced BPA professionals, manage the correct and timely implementation of BPA processes and policies, and ensure adherence thereof, and lead or initiate key BPA projects.Provide leadership in preparing business cases, participating and value adding in key negotiations for large size investments and programs/projects for the domain/sub domains.
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