Location: Hybrid, CDMX. Responsibilities Ensure the operational conversion of the BPA strategic goals within the US Real Estate and Facility Services. Provide management with accurate, relevant business analysis to support monthly operational reviews and ad‑hoc requests, and ensure timely and accurate information gathering. Perform analysis to evaluate risks or opportunities and make recommendations to mitigate these risks. Manage and provide financial analysis and decision‑making support for an investment/project in a domain. Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re‑direction of resources with Business Partners. Provide accurate operational information and advice to support the annual budgeting, rolling forecast, and Strategic Planning processes. Ensure integrity of data provided by operational teams and provide recommendations on forecast accuracy improvement. Provide well‑managed and quality financial analysis to improve business case proposals and profitability tracking. Continuously improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet changing business demands. Qualifications University Degree; MBA preferred. Accounting/Finance experience. Previous experience managing stakeholders. English required. Excellent organization and communication skills. Proficient in MS Office applications such as Word, Excel and PowerPoint. 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. We also ensure accessibility and accommodation for applicants and employees with disabilities. #J-18808-Ljbffr