ob Purpose： Perform Analysis on the financial data to get business insights and collaborate with business to drive financial improvement, maintain good track on the master data and support the system upgrade initiatives to ensure high quality financial reporting and analysis To provide analytical support to the BPA team for financial reporting, compliance and accuracy of data. To handle and coordinate the preparation of reports, ensuring a timely submission. Major accountabilities: Provide analytical support to managers in matters related to financial activities, decision making and general projects. Assist more senior colleagues in providing analysis in order to support the business planning and forecasting process and alignment across the organization. Contribute to the preparation of analysis and reports to enable the development of strategic long-term financial and business plans through the provision of accurate data and analysis. Support the preparation of reports on relevant facts and figures findings. Support the preparation of written project proposals, analytical reports, and presentations. Provide administrative support for the monthly BPA closing procedure and Business Unit (BU) management reporting packages. Provide assistance to BPA Projects at country or BU level. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt Distribution of marketing samples (where applicable) Key performance indicators: Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided Reliability and accuracy of all figures delivered

Work Experience: Operations Management and Execution. Skills: Ability To Influence Key Stakeholders. Data Cleansing. Data Visualization. Employee Engagement. Financial Management. Market Understanding. Planning & Analysis. Process Optimization. Reporting Compliance And Controls. Understanding Value Drivers.