Business Planning
19 hours ago
About 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people’s lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments.
**Your Responsibilities**:
Your responsibilities include, but not limited to:
- Work closely with CFO and Commercial heads to provide strategic business partnering for consistent growth and expansion of the business.
- Manage the P&L, budget, strategic planning and LF processes, be the finance partner to responsible Commercial area.
- Provide accurate operational information and advice to support decision making, e.g. financial reporting, budgets, forecasts. Provide recommendation to Commercial heads based on the analysis.
- Provide dynamic resource allocation suggestion to support business growth.
- Take the lead in the monthly operational review with business stakeholders, provide financial insight and KPI.
- Provide financial support and evaluation to ad-hoc projects.
- Provide financial support to other Countries within the cluster on project or assignment basis
- External focus, thinking of the new ideas to embrace changes, streamline the process through automation.
**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**
Minimum requirements
**What you’ll bring to the role**:
- Bachelor’s degree in Finance, Accounting, Business Administration.
- 10 years of finance experiences with Country or Above-Country organizations in a Multinational company (Pharmaceutical industry is a plus).
- MBA degree is a plus.
- Experience of business partnering role at senior level, good influential skill when communicate with stakeholders.
- Professional certificate in ACCA or equivalent is a plus.
**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**
AMAC
**Country**
Egypt
**Work Location**
Cairo
**Company/Legal Entity**
NOV PHARMA EGY
**Functional Area**
Audit & Finance
**Job Type**
Full Time
**Employment Type**
Regular
**Shift Work**
No
**Early Talent**
No
-
Business Planning and Analysis Manager
4 days ago
مصر, Egypt Novartis Full timeSupport the business with complex analysis, reporting, forecasts - Act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team. - Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business - Provide management with accurate, relevant...
-
Demand Planning Business Partner
2 weeks ago
مصر, Egypt Vodafone Full time**Description**: This is an SCM role, with activities that includes SCM Target Settings, KPI’s Governance, Operational process improvement, Quality assurance and Reporting Governance. He/she will be responsible for Supply Chain Targets settings, budget analysis, cost components analysis, Operational Process performance, driving global standardisation,...
-
Demand Planning Business Partner
19 hours ago
مصر, Egypt Vodafone Full time**Role purpose**:This is an SCM role, with activities that includes SCM Target Settings, KPI’s Governance, Operational process improvement, Quality assurance and Reporting Governance. He/she will be responsible for Supply Chain Targets settings, budget analysis, cost components analysis, Operational Process performance, driving global standardisation,...
-
Afreximbank: Manager, Strategic
2 weeks ago
مصر, Egypt Africa Export-Import Bank Full time**About Afrexim**: **Afreximbank: Manager, Strategic & Business Planning - Cairo, Egypt** **Reference Number: SFBLR20** **Responsibilities**: - The role holder will be responsible for providing professional input to the Bank’s **strategic planning process**, working with various cross-functional teams to identify, evaluate and analyze evolving strategic...
-
Planning Manager
2 days ago
مصر, Egypt ALPLA TABA for Plastics S.A.E. Full time**What you will enjoy doing**: - Assist to monitor all planning department budgets and manage all inventories on quarterly basis and assist all team members to manage all production schedules. - Prepare efficient training programs for all planning team, mainly for the processes and manage inventory level for all components and finished products. - Assist...
-
Planning Manager
2 weeks ago
مصر, Egypt JLL Full time**JLL supports the Whole You, personally and professionally.** **About** **JLL** We’re JLL—a leading professional services and investment management firm specializing in real estate. We have operations in over 80 countries and a workforce of over 92,000 individuals around the world who help real estate owners, occupiers and investors achieve their...
-
Director, Financial Planning
19 hours ago
مصر, Egypt اورنچ مصر Full timeAbout the job Director, Financial Planning & Reporting **Purpose of the job** - Managing Financial Planning (short and long range) with the objectives of overseeing all financial aspects of the business and drive the company's financial strategy and planning. - Assessing the financial performance of the company as well as possible risks and investments. -...
-
Supply Planning Manager
3 weeks ago
مصر, Egypt Beyti Egypt Full timeAnticipate and maintain stock levels to ensure the business runs smoothly. perform routine stock inspections, anticipate market changes, and ensure inventory levels are financially feasible, Track inventory levels to ensure that adequate supplies are available to meet demand, Act as communication hub between Commercial and Manufacturing to ensure business...
-
Financial Planning Sr. Manager
19 hours ago
مصر, Egypt Vodafone Full time**Role Profile**: **Role purpose**: He will have the end-to-end ownership over planning cycles including, budget, long range plans and rolling forecast. The responsibility extended to include target preparation, negotiation, and communication to different stakeholders internally and with VF group. (S)He is responsible for planning the cycle, communicate with...
-
Planning& Reporting Supervisor
4 days ago
مصر, Egypt AXA Egypt Full timeAnalyze, monitor and communicate company performance through monthly financial analysis, reforecasting, variance analysis and graphical summaries - Reporting monthly, quarterly and annual company financial performance to local management and board - Reporting of consolidated accounts and company financial performance to AXA Group - Expenses allocation per...
-
Am, Financial Planning
4 weeks ago
مصر, Egypt IFFCO Full time**Job Summary**: - Provide requisite support to CEO/Director/Head Finance in analysing and monitoring key business metrics and in partnering assigned businesses through periodical interaction with Corp/BU teams and business reviews. - Support BU in annual business planning exercise. - Monitor working capital and risk management. - Support special...
-
Business Analyst and Quality Assurance
4 days ago
مصر, Egypt Top Business Human Resources Full time**Job Description**: - Performs requirements analysis for functional and non-functional requirements. - Collaborate with stakeholders during the visioning and concept development of a product. - Expert in Data modeling UML (Use Case Diagram, Activity Diagram), and Entity Relationship Model. - Work with internal and external customers to analyze the needs...
-
Nali Supply Planning Manager
4 weeks ago
مصر, Egypt Unilever Full time**Main Job Scope**: You will oversee end-to-end supply planning in NALI, optimizing inventory levels, delivery, and production scheduling. Collaborate with cross-functional teams to align supply plans with demand and business goals. Analyze demand patterns, production capacity, and inventory to develop customer-centric supply plans while controlling costs....
-
Strategic Planning Analyst
19 hours ago
مصر, Egypt EGBank Full time**MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** - Assist in identifying the developments taking place regional and local in addition to political/economic/social/technological changes, which may affect the strategy. - Help in Classifying internal resources in co-ordination with the related parties that can support or hinder the bank’s strategic direction in...
-
Commercial Planning Manager
19 hours ago
مصر, Egypt MaxAB Full timeFounded in 2018, MaxAB is a rapidly growing food and grocery B2B e-commerce and distribution platform that serves a network of traditional retailers (mom-and-pop stores) across the MENA region. Using proprietary technology, MaxAB offers a transformative pull-driven supply chain and a tech-product that empowers both traditional retailers and suppliers. MaxAB...
-
Planning & Toll-in Specialist - Pharmaceutical
4 weeks ago
مصر, Egypt Multicare Egypt for Pharmaceutical Industries Full time**MultiCare** Egypt for Pharmaceutical Industries is an equal opportunity employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, gender identity or expression, age disability, or other characteristics protected by prevailing regulations, practice or customs/traditions. **MultiCare** is a...
-
Planning and Toll Specialist
2 days ago
مصر, Egypt Multicare Egypt for Pharmaceutical Industries Full time**MultiCare** Egypt for Pharmaceutical Industries is an equal opportunity employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, gender identity or expression, age disability, or other characteristics protected by prevailing regulations, practice or customs/traditions. **MultiCare** is a...
-
Demand Planning Specialist
2 weeks ago
مصر, Egypt Organon Full timeJob Description Are you a customer focused demand planner with strong analytical skills, a team player with strong communication and presentation skills to ensure cross departmental collaboration, a problem solver with a proactive and organized way of working? In that case we would like to meet you! We currently have an exciting opportunity for a**...
-
Nali Innovations
4 weeks ago
مصر, Egypt Unilever Full time**Job Main Scope**: **Responsibilities**: - Develop and implement innovation planning strategies to foster a culture of continuous improvement and drive innovative solutions across the NALI region. - Ensure the timely rollout of innovations in the region by developing and executing the supply chain part of the innovation network and delivering quality on...
-
Planning and Reporting Analyst
2 weeks ago
مصر, Egypt British American Tobacco Full time**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT EGYPT** **IS LOOKING FOR A Planning and Reporting Analyst!** **SENIORITY LEVEL**:Non-management **FUNCTION**:...