Summary:
LI-Hybrid
- Location: Argentina, Buenos Aires
- About the Role
- At Novartis, we are reimagining medicine to improve and extend people's lives,
- and data-driven decision-making is essential to achieving that purpose. As a Business Planning Manager, you will act as a strategic finance business partner, providing insightful analysis, forecasting expertise, and performance management support that enable leadership teams to make informed decisions. You will leverage financial and operational data, challenge business assumptions, identify risks and opportunities, and promote automation and AI-enabled solutions that improve efficiency, forecasting accuracy, and business outcomes. This is an exciting opportunity to influence strategic priorities and help shape the future of planning and performance management within Novartis.

About the Role:
- Maintain, monitor, and challenge key performance indicators to ensure alignment with strategic and operational objectives
- Monitor business performance and proactively identify risks, opportunities,



and early warning signals that support informed decision-making and resource allocation
- Deliver timely, accurate, and actionable analysis to support monthly business reviews, forecasting activities, and strategic planning discussions
- Ensure the integrity, completeness, and quality of financial and operational data used throughout budgeting, forecasting, and planning cycles
- Develop executive presentations, performance reports, and financial summaries that combine quantitative analysis with compelling business storytelling
- Promote automation, standardization, and AI-enabled ways of working to improve efficiency, forecasting accuracy, and reporting quality
- Partner with business leaders to support performance management, financial planning activities, and continuous improvement initiatives

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- Essential Requirements
- University degree in Finance, Accounting, Economics, Industrial Engineering, or a related field.
- Mini

📌 Business Planning Manager (Ramallo)
🏢 Novartis
📍 Ramallo