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Company Novartis Sverige AB
in Kista
20.12.2024 Updated on: 20.12.2024
About the Role:This person will lead certain BPA activities within the Nordics cluster, providing insightful and value-added analysis and decision support to the business leadership. Job DescriptionMajor 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...
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