Roche
Project Lead - Group CFO Office(m/w/x)
Full-timeOn-siteSenior
Basel
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Leading cross-functional operational excellence initiatives and translating financial insights into strategy. PMO experience with milestone tracking and RAID management required. Annual budgeting and forecast support for finance policies.
Requirements
- University degree in Finance, Accounting, or Economics; MBA desirable
- PMO experience with project scheduling and governance
- Milestone tracking, risk and issue logs, RAID management
- Concise status reports for leaders
- Significant FP&A/Finance working experience
- Demonstrated P&L ownership
- Leading annual budgets, rolling forecasts, long-range planning
- Strong SAP proficiency
- Cost center/accounting structure understanding
- Month/quarter/year-end close coordination
- R&O identification and management
- Variance analysis and performance improvement
- Business case development and CARs
- Exceptional planning and organization skills
- Exceptional stakeholder management
- Ability to influence senior leaders
- Proficiency in English (written and spoken)
- German or French language skills are a plus
- Strong interpersonal skills
- Ability to build trust and effective partnerships
- Demonstrated initiative and creativity
- Ability to work in a dynamic environment
- Basic knowledge of Aviation industry
- Interest in the Aviation industry
Tasks
- Lead cross-functional initiatives for operational excellence
- Partner with Senior Manager Group BPA for finance policies
- Own annual budgeting and support forecast cycles
- Identify and manage financial risks and opportunities
- Translate financial insights into strategic initiatives
- Lead problem-solving sessions for strategic topics
- Counsel leaders on problem structuring and analysis
- Develop and mobilize project plans
- Define project scope and select tools
- Estimate resources and assign responsibilities
- Maintain proactive stakeholder communication
- Ensure timely delivery and address issues
- Drive end-to-end annual budget cycle
- Align methodologies and targets with Senior Manager Group BPA
- Coordinate month/quarter/year-end close activities
- Conduct variance analysis for P&L
- Prepare and optimize internal management reports
- Ensure accuracy, timeliness, and compliance in reporting
- Harmonize reporting templates with Group BPA
- Quantify and manage financial risks and opportunities
- Drive corrective actions and cost optimization
- Support business case proposals
- Improve capital appropriation requests
- Provide advice and decision support
- Train on relevant processes and tools
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
- French – Basic
Tools & Technologies
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Novartis and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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Leading cross-functional operational excellence initiatives and translating financial insights into strategy. PMO experience with milestone tracking and RAID management required. Annual budgeting and forecast support for finance policies.
Requirements
- University degree in Finance, Accounting, or Economics; MBA desirable
- PMO experience with project scheduling and governance
- Milestone tracking, risk and issue logs, RAID management
- Concise status reports for leaders
- Significant FP&A/Finance working experience
- Demonstrated P&L ownership
- Leading annual budgets, rolling forecasts, long-range planning
- Strong SAP proficiency
- Cost center/accounting structure understanding
- Month/quarter/year-end close coordination
- R&O identification and management
- Variance analysis and performance improvement
- Business case development and CARs
- Exceptional planning and organization skills
- Exceptional stakeholder management
- Ability to influence senior leaders
- Proficiency in English (written and spoken)
- German or French language skills are a plus
- Strong interpersonal skills
- Ability to build trust and effective partnerships
- Demonstrated initiative and creativity
- Ability to work in a dynamic environment
- Basic knowledge of Aviation industry
- Interest in the Aviation industry
Tasks
- Lead cross-functional initiatives for operational excellence
- Partner with Senior Manager Group BPA for finance policies
- Own annual budgeting and support forecast cycles
- Identify and manage financial risks and opportunities
- Translate financial insights into strategic initiatives
- Lead problem-solving sessions for strategic topics
- Counsel leaders on problem structuring and analysis
- Develop and mobilize project plans
- Define project scope and select tools
- Estimate resources and assign responsibilities
- Maintain proactive stakeholder communication
- Ensure timely delivery and address issues
- Drive end-to-end annual budget cycle
- Align methodologies and targets with Senior Manager Group BPA
- Coordinate month/quarter/year-end close activities
- Conduct variance analysis for P&L
- Prepare and optimize internal management reports
- Ensure accuracy, timeliness, and compliance in reporting
- Harmonize reporting templates with Group BPA
- Quantify and manage financial risks and opportunities
- Drive corrective actions and cost optimization
- Support business case proposals
- Improve capital appropriation requests
- Provide advice and decision support
- Train on relevant processes and tools
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
- French – Basic
Tools & Technologies
- SAP
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Novartis and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Novartis
Industry
Management
Description
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
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