About the role : This role drives the digital transformation of the Business Planning & Analysis (BPA, “business finance” or FP&A) function into a data and AI / ML-driven advanced analytics and value-creation powerhouse. The Global Senior Manager Digital Finance (GSMDF) will shape our future finance / BPA organization and the way we support our business using AI, ML & digital. This includes project management, process and organizational design and reengineering, and identifying and managing interdependencies with other digital initiatives throughout the company (e.g. market access & pricing, commercial functions, production / supply chain, the corporate digital office, etc.) The GSMDF takes an active part in orchestrating the development and implementation of AI / ML-powered components for financial forecasting and planning, marketing and sales-related data science analytics. The role owns the execution of assigned projects driving change across the organization, including transformational activities, working independently and with extensive autonomy. Without being a technology expert, the GSMDF is partnering with data scientists, software and data engineers and visualization experts to build digital business solutions.
Your responsibilities will be but are not limited to :
- Co-develops vision and supports prioritization of new AI- / decision-making tools in close alignment with the BPA / Finance functions of different business units.
- Owns selected AI / ML products and heads their design, development and implementation by orchestrating the right resources across data science and visualization experts. Ensures successful roll-out, adoption and ongoing operations.
- Connects newly designed solutions and processes with operational links and leverages her / his operations acumen to pragmatically implement in the Novartis environment.
- Identifies areas of inefficiencies in the application of AI / ML / digital and implements improvements towards a highly efficient, “industrialized” approach (“technology at scale”).
- Liaises with other digital / AI initiatives (e.g. commercial, supply chain, pricing and market access, treasury, investor relations), identifies potential overlaps / synergies, and co-creates holistic digitalization roadmap.
- Co-shapes future organization of BPA / Finance function to realize systemic evolution.
- Works closely with broader Digital Finance and Data & IT team to define data requirements for next generation AI tools to further improve decision-making and efficiencies.
- Identifies proactively industry benchmarks that trigger / sparkle change initiatives. Proposes innovative approaches to operations and owns their realization from presentation to top management to execution and delivery of results.
- Offers fresh perspectives and ideas from different industries to introduce and develop new ways of doing things, especially in the space of digital transformation.
- Leads select, new initiatives / MVPs with cross-functional partners to proof business value with objective to scale up globally.
Minimum requirements :
- University degree in Finance, Economics (or similar), MBA or equivalent preferred.
- English (fluent, written and spoken).
- 5-8 years of experience in roles related to consulting, advisory or business process reengineering in a multinational company or top tier consulting firm.
- Knowledge of business finance processes (esp. planning & forecasting), performance management, business analytics.
- Strong, proven analytical and quantitative skills (coding / programming skills are not required).
- Strong project management skills; project management certification (PMP, etc.) is an asset.
- Excellent communication and stakeholder management skills applied in complex environments (e.g. matrix / divisional organizations).
- Innovative, digital, and agile mindset.
Benefits and rewards :
Read our handbook to learn about all the ways we’ll help you thrive personally and professionally :
Commitment to Diversity & Inclusion :
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.