$9.1 Billion. The amount that Novartis invests in R&D. Join us and be part of shaping that!
The VP, Global Finance BPA will lead and manage all Global Finance -activities and strategic finance projects globally through fully integrating planning processes, increasing business impact of the BPA organization and providing financial support to the Novartis Institutes for BioMedical Research(NIBR) CFO and Head of NIBR.
Responsibilities will include but are not limited to: Develop and present long-term business strategies, operational plans, and drive discipline in executing global strategies and operational plans. Lead all financial planning processes for the organization worldwide - Budget, Rolling Forecasts, Strategic Plan Financials, Latest Estimate, Latest Outlook, updates to the CEO, spot landings, monthly business reviews and proactive monitoring of Risks and Opportunities (R&O) Drive resource allocation analytics, projects, and decision making, partnering with Portfolio and Strategy teams Work closely with Novartis Group Finance team, managing all R&O within the unit as well as strong forecast accuracy Drive business performance and growth through Management Cash Flow, Cash Flow Return on Investment (CFROI), Return on Net Assets (RONA)/Economic Value Added (EVA) in the division Work closely with BD&L Finance team on deal analytics and key balance sheet items Direct and review specific value added analyses, e.g. R&D productivity, integration, benchmarking, and recommend resource allocation for cross-divisional Business Units (BUs) and own Division Units. Member of US Country Finance Leadership Team Oversee the development, review and approval of comprehensive BPA processes and policies (e.g.: NIBR-GDD linkages, Capital Approval Process, etc.) and ensure adherence thereof Oversee the management and development of large BPA teams globally, multiple multi-country projects, and all management reporting