Business Planning
14 ore fa
Business Planning & Analysis (BPAGigion Analyst Get AI-powered advice on this job and more exclusive features. Summary Internal title will be BPA Manager. As BPA manager you will combine commercial business partnering – supporting the commercial franchises through analysis, future‑looking projections and ‘what if’ scenarios – with FP&A management – working with departments on spending plans to drive efficiency and maximise returns – presenting key messages and decision points to senior management. Location: Milan Italy About The Role Key ResponsibilitiesWorking across both finance and wider commercial & support functions, monitor and drive cost efficiency throughout the company. Develop reporting that, not only acts as an early warning system on spend, but also creates agility in investment decisions, able to re‑direct company resources to maximise returns, while always remaining within overall cost targets. Become a trusted partner to the business. Working hand in hand with the business to balance challenge and support to drive decision making that helps us deliver our 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, providing clear recommendations to management. Coordinate business inputs into the financial processes (budget processes, monthly and quarterly closing, etc), managing the needs of the finance team. Develop high quality and insightful reporting that allows top management to quickly understand core dynamics and areas for potential action, translating often 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 to continually review how we work, removing unnecessary processes to focus onpand how we add value to Novartis, meeting the changing needs of the company.јауд Essential RequirementsDegree in a relevant area ideally or equivalent experience. Good experience in a related role. Fluent English written and verbal. Strong Project and Financial Management skills. Strong communication and sexually skills.Commitment to Diversity and Inclusion Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Why Novartis Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate peopleů like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? Benefits and Rewards Read our handbook to learn about all the ways we обесплять personally and professionally: #J-18808-Ljbffr
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Business Planning
14 ore fa
Turbigo, 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...
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Business Planning
14 ore fa
Turbigo, 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...
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Business Planning
16 ore fa
Turbigo, Italia Novartis Italia A tempo pienoBusiness Planning & Analysis (BPAGigion Analyst Get AI-powered advice on this job and more exclusive features. Summary Internal title will be BPA Manager. As BPA manager you will combine commercial business partnering – supporting the commercial franchises through analysis, future‑looking projections and ‘what if’ scenarios – with FP&A management...
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Business Planning
15 ore fa
Turbigo, Italia Novartis Italia A tempo pienoBusiness Planning & Analysis (BPAGigion Analyst Get AI-powered advice on this job and more exclusive features. Summary Internal title will be BPA Manager. As BPA manager you will combine commercial business partnering – supporting the commercial franchises through analysis, future‑looking projections and ‘what if’ scenarios – with FP&A management...
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Strategic Marketplace Planning Lead
16 ore fa
Turbigo, Italia Nike A tempo pienoA global sports company in Turbigo, Italy, is seeking a Lead Business Planner to shape and contribute to multi-season business plans. The candidate will maintain business plans, analyze performance, and drive strategic goals. Strong experience in planning, analytical skills, and effective communication are essential. This full-time role offers the chance to...
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Strategic Marketplace Planning Lead
16 ore fa
Turbigo, Italia Nike A tempo pienoA global sports company in Turbigo, Italy, is seeking a Lead Business Planner to shape and contribute to multi-season business plans. The candidate will maintain business plans, analyze performance, and drive strategic goals. Strong experience in planning, analytical skills, and effective communication are essential. This full-time role offers the chance to...
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Junior Planning
16 ore 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...
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Junior Planning
14 ore 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...
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Junior Planning
11 ore 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...
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Junior Planning
15 ore 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...
