Business Analyst and Financial Planning
18 ore fa
As BPA manager you will combine commercial business partnering supporting the commercial franchises through analysis of future‐looking projections and what‐if scenarios with FP&A management, working with departments on spending plans to drive efficiency and maximise returns by presenting key messages and decision points to senior management.
You will form the link between key business performance indicators—both quantitative and qualitative—and schlimm draw a short‐ and medium‐term business picture, guiding management on key dynamics and highlighting primary decision points to deliver the company strategy.
Milan Italy#LI-Hybrid
Working across finance and wider commercial & support functions, monitor and drive cost efficiency throughout the company. Become a trusted partner to the business.
Working hand‐in‐hand with the business to balance challenge and support, driving decision‐making that helps us deliver the company strategy.
Build the bridge between KPIs and financials, allowing Finance and the business to understand and highlight the drivers of current financial performance and what this means for the future.
Prepare what‐if scenarios to simulate financial impacts of potential actions, working with wider commercial and support teams to translate these actions and commercial KPIs into financials and provide clear recommendations to management.
Coordinate business inputs into the financial processes (budget, monthly and quarterly closing, etc.), Develop high‐quality, insightful reporting that allows top management to quickly understand core dynamics and areas for potential action, translating complex situations into simple messages and decision points.
Strong communication—clearly and concisely presenting analysis and conclusions, often to non‐finance people, ensuring drivers, recommendations and consequences are fully evaluated and understood.
Strive for efficiency in finance processes, being goal‐focused and continually reviewing how we work to remove unnecessary processes and add value to Novartis, meeting the changing needs of the company.
Fluent English, written and verbal.
Strong project and financial management skills.
Ability to influence key stakeholders • AI‐driven compliance and controls • Critical thinking • Data cleansing / normalization • Data visualization • Employee engagement • Financial and management • Giving and receiving feedback • Insight generation • Interpersonal savvy • Managing ambiguity • Market understanding • Planning & analysis • Process optimisation • Rapid problem solving • Reporting understanding • Value drivers
Business Analysis
Business Administration
HACCP
Employment Type: Full‐Time
-
Junior Planning
15 ore fa
Turbigo (MI), Italia Aegis FSI A tempo pienoJoin to apply for the Junior Planning & Control Analyst role at Aegis FSI Aegis FSI is a recruiter specialised in search and selection of professionals and managers in the Finance, Banking and Insurance market. On behalf of a European Real Estate operator we are looking for a: Junior Planning & Control Analyst The Candidate will join the Planning & Control...
-
Junior Planning
2 settimane fa
Turbigo, Italia Aegis FSI A tempo pienoJoin to apply for the Junior Planning & Control Analyst role at Aegis FSI Aegis FSI is a recruiter specialised in search and selection of professionals and managers in the Finance, Banking and Insurance market. On behalf of a European Real Estate operator we are looking for a: Junior Planning & Control Analyst The Candidate will join the Planning & Control...
-
Junior Planning
2 settimane fa
Turbigo, Italia Aegis FSI A tempo pienoJoin to apply for the Junior Planning & Control Analyst role at Aegis FSI Aegis FSI is a recruiter specialised in search and selection of professionals and managers in the Finance, Banking and Insurance market. On behalf of a European Real Estate operator we are looking for a: Junior Planning & Control Analyst The Candidate will join the Planning & Control...
-
Junior Planning
2 settimane fa
Turbigo, Italia Aegis FSI A tempo pienoJoin to apply for the Junior Planning & Control Analyst role at Aegis FSI Aegis FSI is a recruiter specialised in search and selection of professionals and managers in the Finance, Banking and Insurance market. On behalf of a European Real Estate operator we are looking for a: Junior Planning & Control Analyst The Candidate will join the Planning & Control...
-
Junior Planning
16 ore fa
Turbigo (MI), Italia Aegis FSI A tempo pienoA recruitment firm in finance is seeking a Junior Planning & Control Analyst in Turbigo, Italy. The role involves supporting financial planning processes, monitoring performance, and collaborating with teams across departments. Candidates should hold a degree in Business Administration, possess basic accounting knowledge, and be proficient in Excel. Fluency...
-
Junior Planning
2 settimane fa
turbigo, Italia Aegis FSI A tempo pienoJoin to apply for the Junior Planning & Control Analyst role at Aegis FSIAegis FSI is a recruiter specialised in search and selection of professionals and managers in the Finance, Banking and Insurance market. On behalf of a European Real Estate operator we are looking for a:Junior Planning & Control AnalystThe Candidate will join the Planning & Control...
-
Junior Planning
2 settimane fa
Turbigo, Italia Aegis FSI A tempo pienoJoin to apply for the Junior Planning & Control Analyst role at Aegis FSIAegis FSI is a recruiter specialised in search and selection of professionals and managers in the Finance, Banking and Insurance market. On behalf of a European Real Estate operator we are looking for a:Junior Planning & Control AnalystThe Candidate will join the Planning & Control...
-
Financial Analyst
21 ore fa
Rho (MI), Italia Sealed Air A tempo pienoThe Commercial Financial Analyst will partner closely with the EMEA regional commercial organization, particularly the Films and Rollstock Portfolio teams to drive revenue and EBITDA growth. The analyst will be responsible for providing relevant, timely and accurate analysis about business performance, identifying profit improvement drivers, and supporting...
-
Business Planning
18 ore fa
Turbigo (MI), Italia Novartis A tempo pienoJob Description Summary Internal title will be BPA Manager. As BPA manager you will combine commercial business partnering supporting the commercial franchises through analysis of future‐looking projections and what‐if scenarios with FP&A management, working with departments on spending plans to drive efficiency and maximise returns by presenting key...
-
Junior Planning
2 settimane fa
Turbigo, Italia Aegis FSI A tempo pienoA recruitment firm in finance is seeking a Junior Planning & Control Analyst in Turbigo, Italy. The role involves supporting financial planning processes, monitoring performance, and collaborating with teams across departments. Candidates should hold a degree in Business Administration, possess basic accounting knowledge, and be proficient in Excel. Fluency...
