Commercial Business Planning and Analysis Lead

Job Description:

Job Description Summary#LI-Hybrid
Location: São Paulo, Brazil
Relocation Support: Yes

Join Novartis and make an impact where it matters most-help us shape strategic decisions that drive healthcare forward. As a Commercial Business Planning and Analysis Lead, you'll be the trusted advisor behind critical insights, ensuring resources are optimized and performance stays on track. Your expertise will empower leaders to make informed decisions, streamline processes, and deliver value across our commercial organization. If you're passionate about turning data into strategy and thrive in a collaborative environment, this is your opportunity to influence outcomes that improve lives.

Job Description
Key responsibilities:
* Translate Business Planning and Analysis goals into actionable plans for the commercial organization.
* Partner with managers to support financial activities, decision making, and high-impact projects.
* Deliver accurate, compliant, timely analysis and performance reporting that informs leadership decisions.
* Monitor business performance and provide early warnings to guide resource reallocation.
* Safeguard data integrity and recommend actions to improve forecast accuracy.
* Streamline management reporting and implement lean, efficient processes across the commercial teams.
* Coordinate cross-functional collaboration with Finance, Marketing, Sales, and Supply Chain for timely insights.

Essential Requirements:
* Bachelor's degree in Finance, Economics, or a closely related discipline.
* Proven experience within the pharmaceutical industry.
* Strong capability to lead indirectly and influence stakeholders.
* Excellent analytical skills with attention to accuracy and compliance.
* Proficiency in English and Brazilian Portuguese.
* Ability to craft compelling narratives and communicate insights effectively.

Why Novartis: Our purpose is to reimagine medicine to improve and extend people's lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture

You'll receive: Competitive salary, annual bonus, life insurance, home office policy (home office 2x a week), retirement and wellbeing plans, flexible working arrangements, birthday day-off, parental leave, subsidized dining facilities, health insurance, employee recognition platform, Gympass, employee resource groups and virtual self-development tools.
If you want to learn more about our benefits, you can access the Novartis Life Handbook: https://www.novartis.com/careers/benefits-rewards

Commitment to Diversity and Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Careers: https://www.novartis.com/careers

Skills DesiredAbility To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value Drivers