RLT Sasayama_Finance Manager, Business Planning and Analysis

Novartis

Tamba-Sasayama, Hyogo

Summary

Work closely with the Operations Centre and Financial Services Centre finance teams to drive daily process improvements by ensuring compliance with the NAM/TechOps accounting manual. Also provide insightful, value-added analysis and decision support to management and develop robust financial plans and detailed tracking processes. Support the site finance manager in analyzing site financial KPIs.

About the Role

Major accountabilities:
• Operate responsibly in project budgeting and manufacturing cost control.
• • Understand and implement Novartis accounting procedures and internal controls in a manner consistent with Japan, working with the global organization.
• • Build steady and strong relationships with both domestic and international stakeholders to provide high quality and timely services.
• • Ensure the integrity of data provided by the production team and provide value-added analysis.
• • Provide quality financial analysis that supports and appropriately manages the... More Detail

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