Business Planning & Analysis Manager (m/f)

  • Wien
  • Vollzeit
  • Berufserfahrung
  • 19.3.2019

Business Planning & Analysis Manager (m/f)

Join us to find new ways to improve and extend people's lives! As part of the global Novartis Group our sites in Kundl, Schaftenau, Unterach and Vienna are specialized in development, production and distribution of pharmaceutical products.

In this position you will directly report to the CFO and will work along each Business Franchise Head to steer the relevant business most effectively. Support the business lead through sharp analytics and insightful decision support in order to achieve optimal business outcome and create sustainable value.

Your Tasks and Responsibilities:

  • Deliver on financial objectives (Sales, Profit and Cash Flow) and contribute to decision making through solid financial analysis and operational excellence
  • Provide strong business partner support to the assigned franchise including constructive challenge. Share financial and business performance and outlook expectations. Proactively discuss business/ financial plan and align the respective business with the country performance
  • Prepare and challenge sales and cost planning through Strategic plan, Target setting and Latest outlook planning
  • Support the franchise in resource allocation decisions, product launch decisions, external analysis and key account analysis.
  • Pro-actively identifying and advising early opportunities & risks to enable the Franchise head to leverage opportunities and take corrective actions for deviations from business plans
  • Support the monthly closing process, including reporting and explanation of underlying business drivers
  • Serve as finance partner to business to ensure adherence to legal, quality and compliance requirements as well as sound accounting practices
  • Ensure operational excellence on needed reports and ad hoc analysis

Job Requirements:

  • 4-6 years of relevant experience in business finance, controlling or financial accounting, preferable in a multi-national company
  • University or similar degree in Business, Accounting, Finance or Economics
  • Crisp communication with high impact
  • Influencing skills
  • Advanced Excel Modelling and ability to communicate outcomes are a given (also in PowerPoint, emails, etc)
  • Fluent German and English language skills

We offer a market-competitive base salary in line with your qualification, experience and individual competencies. Additionally we offer an attractive incentive program, a modern company pension scheme, learning & development options and worldwide career opportunities within the Novartis group. Minimum salary at 100% employment level would be EUR 24.649 gross p.a. We are willing to overpay according to market benchmarks and qualifications.

Novartis Pharma GmbH Human Resources Stella-Klein-Loew-Weg 17 1020 Wien Austria Sandoz GmbH Stella-Klein-Loew-Weg 17 1020 Wien, Austria

Why consider Novartis? 927 million. That's how many lives our products touched in 2017. And while we're proud of that, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people's lives. We believe the answers are found when curious, courageous and collaborative people like you are empowered to ask new questions, make bolder decisions and take smarter risks. Join us and help reimagine medicine.


Pharma, Chemie, Biotech
501+ Mitarbeiter

Über uns

Als Teil der weltweiten Novartis Gruppe sind wir an vier Standorten in Österreich (Kundl, Schaftenau, Unterach/ Attersee und Wien) auf die Erforschung, Entwicklung, Produktion und den Vertrieb von Arzneimitteln spezialisiert. Seit über 70 Jahren werden Arzneimittel in Kundl biotechnologisch hergestellt.…