Financial Planning

Found in: Whatjobs AE C2 - 1 week ago


dubai, United Arab Emirates Novartis Full time
Financial Planning & Analysis Manager Jobs in Dubai | Novartis Careers
Responsibilities:
To support Commercial management in maintaining and improving economic performance by:Providing financial management information for decision support and control that meets the needs of usersAdopting a partner and challenger role when evaluating projects/budgets and Product Business PlansTo be the economic conscience of the Commercial Function by actively managing their financial performance
Requirements:
Collaborative style and ability to work successfully with cross-functional teamsKnowledge of demand forecasting techniques and inputsKnowledge of ERP applications (SAP, Congo’s, BPC)Advanced MS-Excel skills and PowerPoint skills.
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