Business Planning

2 weeks ago


Québec, Canada Novartis Full time

Update reports for detailed cost tracking in various spend areas; Mettre à jour les rapports de suivi détaillé des coûts, dans diverses catégories de dépenses.- Assist with budget 2024 & Strat Plan full P&L roll-up and business review supporting documents; Supporter le processus budgétaire 2024 et le plan stratégique ainsi que les documents de support pour les revues commerciales.
- Support special projects related to budget process; Soutenir des projets spéciaux liés au processus budgétaire.
- Support preparation of KPI (key-performance-indicators) dashboards to measure forecast accuracy;Soutenir la préparation des KPI (indicateurs clés de performance) pour mesurer la précision des prévisions.
- Assist with month-end variance explanation coordination and quarterly latest outlook submission in local systems;Aider à la coordination des explications des écarts de fin de mois et à la soumission trimestrielle des dernières perspectives dans le système.
- Support in the delivery of key strategic projects for the finance function; Aider l’équipe finance dans la réalisation de projets stratégiques clés pour.**Commitment to Diversity & Inclusion**:

- Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

**Minimum requirements**
- Ideally pursuing a bachelor’s degree in Commerce, Finance or Business Administration
- Strong technical skills in area of accounting and finance; solides compétences techniques dans le domaine de la comptabilité et de la finance.
- Advanced knowledge of Microsoft Office (Excel and PowerPoint a must); Connaissances avancées de la suite Microsoft Office (Excel et PowerPoint sont indispensables)
- Strong organizational and interpersonal skills; Solides Compétences organisationnelles et interpersonnelles. - Detail and results oriented; Orienté vers les résultats et le détail.

Why Novartis?
766 million lives were touched by Novartis medicines in 2021, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.
We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying
Imagine what you could do here at Novartis

**Division**
- PHARMA

**Business Unit**
- LACAN PHARMA

**Country**
- Canada

**Work Location**
- Montreal

**Company/Legal Entity**
- Novartis Pharma Canada

**Functional Area**
- Interns/Students on Novartis Payroll

**Job Type**
- Full Time

**Employment Type**
- Internship

**Shift Work**
- No

**Early Talent**
- Yes



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