💡 Recomiendo: Echa un vistazo también a ofertas de trabajo similares entre las que seguramente encontrarás algo que te interese.
[SG522] | Regional Head Business Planning & Analysis Refs (Real Estate And Facility Services)
Responder al anuncioRegional Head Business Planning & Analysis REFS (Real Estate and Facility Services)
Job ID: REQ-10020359
Aug 28, 2024
Spain
Summary:
Join Novartis as the Head Business Planning and Analysis REFS Rest of World region, which is a pivotal role that provides financial expertise and drives the achievement of REFS financial, transformation, and savings targets. As a key member of the REFS ROW LT and REFS Finance LT, this role acts as the strategic Finance partner for the REFS RoW Head.
Responsibilities include:
- Coordinating the REFS Planning and Reporting for the RoW Region.
- Providing decision support for high-impact Investments/Projects.
- Leading innovative Productivity & Offshoring/Outsourcing Initiatives.
- Partnering effectively with REFS Finance globally, Operations Finance, and REFS Business Leadership teams in RoW to align financial strategies and objectives.
- Providing cost transparency and ensuring a good understanding of key cost drivers for REFS RoW by location and business area (Real Estate Mgmt, Design Construction Mgmt, Facility Mgmt, HSE).
- Evaluating risks & opportunities, proactively communicating findings, and making recommendations for mitigation. Following up to ensure issues are addressed promptly.
- Understanding and keeping current with the business strategy and objectives of various divisions, partnering effectively to provide cost-effective solutions, such as identifying savings opportunities.
- Providing timely, accurate, and meaningful financial management reporting on operation and project costs, serving as the basis for performance management and decision-making.
- Collaborating closely with Country/Region Finance and Business in REFS, as well as across Operations and all divisions, providing financial expertise for the evaluation, execution, and tracking of REFS Investments/Divestments and projects in RoW.
- Providing a standardized Investment/Divestments and projects approval process and ensuring adherence to Novartis MAL.
- Establishing a robust process for accurate monitoring and reporting of key KPIs for savings and performance.
- Ensuring good accounting practices in line with Novartis Accounting Manual (NAM), MAL/FIKO, Investment guidelines and approvals process, all Operations forms (IS40, IS26, etc. ), SOPs, and POP policy.
- Training and developing the Finance team to be recognized as a value-adding function within the organization.
¡Sea el primero en responder a este anuncio de trabajo!
-
¿Por qué está buscando trabajo en Trabajas.es?
Crear alerta de empleo
Cada día nuevos anuncios de trabajo Puede elegir entre una amplia gama de trabajos: nuestro objetivo es ofrecer una selección lo más amplia posible Déjenos enviar nuevos anuncios por correo electrónico Sea el primero en responder a las nuevas ofertas de empleo Todos los anuncios de trabajos en un único lugar (de empleadores, agencias y otros portales) Todos los servicios para demandantes de empleo son gratuitos Le ayudaremos a encontrar un nuevo empleo