Business Planning
2 weeks ago
1 company - That is the journey Novartis is on in its quest to extend and improve people's lives through reimagining medicine.
We have a clear strategy:
to be a focused medicines company powered by sophisticated therapy platforms and data science.
We recognize that our People drive our company and that significant effort is being invested in unleashing their power through the transformation of our culture and our organization.
As the BPA Manager you will be supporting the Innovative Medicines (IM) business with analysis, reporting, forecasts, and finance support.
The BPA (Business Planning & Analysis) Manager will act as a Business Partner within the country, providing insightful and value-added analysis and decision support to the management team.
This is a 12 month assignment/ contract with possibility of conversion to permanent.Key Responsibilities
- Provide management with accurate, relevant business analysis to support business reviews and adhoc requests and ensure timely and accurate information gathering.
- Ensure ongoing business performance is appropriately monitored and measured and drive early warning for redirection of resources with Business Partners.
- Lead budget and financial planning activities including periodical revisions.
- Coordinate activities to ensure proper month/year end closing & reporting activities.
- Support relevant stakeholders in their decision making with analysis driven insights and recommendations
- Provide well managed and quality financial analysis to improve business case proposals and profitability tracking.
- Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
- Continually improve and streamline existing management reporting processes.
Commitment to Diversity & Inclusion:
- Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._
Minimum requirements
What you'll bring to the role
- Bachelor's or university degree required preferably in Finance or related field.
- Minimum 5 years of prior relevant experience in FP&A / BPA teams working on business performance measurement, Forecasting, Corporate Finance, Financial analysis etc.
- Strong experience in budgeting, planning, and operating financial reporting and forecasting systems.
- Ability to communicate and provide high context information for senior management and regional office
- Experience collaborating in a crossfunctional team environment.
- Excellent analytical and problemsolving skills
- Strong knowledge of financial compliance and controls.
Why consider Novartis?
766 million lives were touched by Novartis medicines in 2021, and while we're proud of this, we know there is so much more we could do to help improve and extend people's lives.
We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation.
That a diverse, equitable and inclusive environment inspires new ways of working.We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility.
And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges.
Because the greatest risk in life, is the risk of never tryingImagine what you could do at Novartis
Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse team's representative of the patients and communities we serve.
Division
PHARMA
Business Unit
AMAC
Country
Singapore
Work Location
Singapore
Company/Legal Entity
NOV SINGAPORE
Functional Area
Audit & Finance
Job Type
Full Time
Employment Type
Temporary
Shift Work
No
Early Talent
No
-
Manager, Business Planning
2 weeks ago
Singapore FUJIFILM BUSINESS INNOVATION ASIA PACIFIC PTE. LTD. Full timePURPOSE:Develop and implement business planning processes.Responsible for business planning and analysis as a regional group.Analyse and interpret performance data, along with managing forecast/ yearly plan to achieve group targets.Determine and execute key business initiatives that will drive overall business operations.Maintain in-depth knowledge of market...
-
Manager, Policy
2 months ago
Singapore Singapore Business Federation Full timeRoles & ResponsibilitiesThe Policy & Planning department in SBF engages and partners stakeholders from businesses, trade associations and chambers, and government agencies to develop policy positions and recommendations that advocate for the needs and concerns of the Singapore business community. The unit is also responsible for charting out the strategic...
-
Senior Business Analyst
2 weeks ago
Singapore PROGRAM PLANNING PROFESSIONALS PTE LTD Full timeJoin Our Team as a Business Analyst!Key Responsibilities Deliver comprehensive business analysis to provide effective solutions for business needs. Collaborate with the project team, including product owner, senior developers, architects, and BA's, to meet business requirements and enhance business processes and systems. Engage closely with stakeholders to...
-
Senior Business Analyst
4 weeks ago
Singapore PROGRAM PLANNING PROFESSIONALS PTE LTD Full timeRoles & ResponsibilitiesKey Responsibilities Delivery of comprehensive business analysis to provide solutions for business needs. Work with the project team including product owner, senior developers, architects, BA’s to deliver business requirements and improve business processes and systems. Work closely with stakeholders to define requirement and...
-
Business Planning Executive
2 weeks ago
Singapore JAC RECRUITMENT PTE. LTD. Full timeRoles & ResponsibilitiesA Japanese Manufacturing company based in Singapore is currently looking to hire a suitable candidate to join them in the below position.Business Planning ExecutiveJOB RESPONSIBILITIES PSI (Product, Sales & Inventory) Managementa. Conduct meetings with the sales and marketing departments on monthly sales forecast and provide proposals...
-
Manager, Business Plans
2 months ago
Singapore STELLAR ACE OUTDOOR PTE. LTD. Full timeRoles & ResponsibilitiesJob PurposeAs part of the Plans team in Stellar Ace Outdoor, you will work closely with various stakeholders in the strategic planning and compliance functions as well as contract management with Government Authority.Responsibilities Manage audit, risk, quality control, and budget-related matters Review and recommend corrective,...
-
Manager, Business Plans
4 weeks ago
Singapore STELLAR ACE OUTDOOR PTE. LTD. Full timeRoles & ResponsibilitiesJob PurposeAs part of the Plans team in Stellar Ace Outdoor, you will work closely with various stakeholders in the strategic planning and compliance functions as well as contract management with Government Authority.Responsibilities Manage audit, risk, quality control, and budget-related matters Review and recommend corrective,...
-
Business Planning Manager
2 weeks ago
Singapore Singtel Full timeBusiness Planning Manager (Enterprise 5G):Date:29 Apr 2024Location: Singapore, SingaporeCompany:Singtel Group At Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forwardthinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and...
-
Business Planning Executive
2 weeks ago
Singapore CELLTRION ASIA PACIFIC PTE. LTD. Full timePosition OverviewBusiness Planning Support supports business management division to deliver organizational success aligning company vision and mission from supply planning to generate P/L report.1. Key Duties and Responsibilities**- Translate commercial forecast into demand plan calculating complexity and lead time of each site and customers Manage and...
-
Business Planning
1 month ago
Singapore NEXTBEAT SINGAPORE PTE. LTD. Full timeRoles & ResponsibilitiesJob Descriptions Develop and implement strategic business plans and initiatives to drive company growth and profitability. Conduct market research, analyze industry trends, and identify new business opportunities. Collaborate with cross-functional teams to develop and execute project plans and initiatives. Prepare comprehensive...
-
Sales Manager
2 weeks ago
Singapore SHEARWATER PLANNING PTE. LTD. Full timePosition: Sales Manager at Shearwater Asia GroupCompany OverviewShearwater Asia Group is a reputable provider of Cloud-based services and software solutions to businesses across Asia. With multiple offices across Asia and Europe, we have been recognized with several awards and hold the highest partnership tiers with Oracle NetSuite and Workday Adaptive...
-
Business Planning Executive
2 weeks ago
Singapore CHRIS HUNTER PTE. LTD. Full timeJob Description & Requirements:Industry : RetailLocation : Orchard**Benefits : Basic + Allowances + AWS +VBResponsibilities: Perform analysis of storewide promotions and modelling of new business initiatives Assist in the analysis of store and (individual) department's daily and monthly sales and development of strategic business plans Compilation and filing...
-
Senior Manager, Strategic Planning
2 weeks ago
Singapore Singapore Business Federation Full timeAs a Senior Manager (International Business Services), you will be part of the International Business Division (IBD) of the Singapore Business Federation to help Singapore companies and SMEs Learn, Land and Localise overseas.This position supports SBF International Business Division in four key functions: (1) Research and Analysis, (2) Project Management and...
-
Manager, Business Planning
2 weeks ago
Singapore StarHub Full timeResponsibilities: Develop and implement a comprehensive performance management strategy aligned with the goals and objectives of the Consumer Group Business and market trends. Collaborate with Consumer Leadership Team to define longterm goals, priorities, establish a robust system for monitoring and reporting on key performance indicators (KPIs) for the...
-
Business Planning Manager
2 weeks ago
Singapore SAMSUNG ELECTRONICS SINGAPORE PTE. LTD. Full timePosition SummaryThis position will focus on supporting MX team for the Singapore subsidiary, monitoring and reporting on internal KPIs and analyze business including total P&L.Roles & Responsibilities Prepare reports on SCM, operational issues (eg:supply issue, aging inventory, low forecast accuracy) and progress of sales to Management Monitor relevant...
-
Business Planning Executive
2 weeks ago
Singapore JAC Recruitment Singapore Full timeLocation:SingaporeSpecialisation:Salary:SGD 48, ,600 (Annual)Reference:PR/093364Contact details:Naoko IshiiJob published:April 10, :25Job Opening: Sales Planning Executive at Major Japanese Manufacturer[Position Title]Business Planning Executive[Job Description] Sales forecasting/demand forecasting, logistics management (gathering information through...
-
Manager, TACs and Business Networks
2 weeks ago
Singapore Singapore Business Federation Full timeJob Title: Manager (TACs and Business Networks)Company: Join our dynamic team and take charge of managing and expanding the Young Business Leaders Network (YBLN) and SBF's TAC Alliance. Be at the forefront of building forward-looking communities and effective multipliers for businesses through leadership development, mentorship, networking, collaborations,...
-
Regional Business Planning
2 months ago
Singapore Luxottica SEA Full timeJOB SCOPE AND MAIN RESPONSIBILITIES: Mission of the Position: The mission is to support the Business Planning and Analysis team in their data analysis efforts and contribute to data-driven decision-making within the organization. This role plays an important part in collecting, processing, and interpreting data to provide valuable insights that will help...
-
Manager, TACs and Business Networks
2 months ago
Singapore Singapore Business Federation Full timeRoles & ResponsibilitiesAs Manager (TACs and Business Networks), you will manage and grow the Young Business Leaders Network (YBLN) and SBF’s network of TACs (TAC Alliance) to be forward-looking communities and effective multipliers for businesses through leadership development, mentorship, networking, collaborations and more.You will identify...
-
Business Planning Executive
3 days ago
Singapore JAC Recruitment Singapore Full timeOur client in manufacturing industry is looking for a Business Planning Executive to join the team. This person will report to the Manager directly. RESPONSIBILITIES Support company/project budgeting process Support monthly/quarterly/yearly reporting to HQ Monitor and compile sales reports Liaise with HQ on budgeting / reporting matters Liaise with...