## [Function BPA & Project Lead](/req-10088295-function-bpa-project-lead "Function BPA & Project Lead") Job ID REQ-10088295 Sep 20, 2026 LOC_CN ### About the Role Major accountabilities: - Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof. - Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information. - Lead the development of detailed budget and financial forecasts for use in Global and Regional, country, Business Franchise (BF), and Business Unit (BU) planning. - Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results. - Proactively drive performance and carry out value-added analyses on financial data: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc - Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions. - Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas. - Manage and ensure the development of a team of experienced BPA professionals. - Derive strategic initiatives from financial and business insights; lead LDC project as BPA SPOC and planning/reporting transformation. - Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt - Distribution of marketing samples (where applicable) Key performance indicators: - Accuracy of actuals, plans, availability of analysis in time and of required quality - Achievement of Budget targets, quarterly financial forecast accuracy, Specific Franchises output KPIs, - Customer satisfaction ### Role Requirements **Why Novartis:** Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? [https://www.novartis.com/about/strategy/people-and-culture](https://www.novartis.com/about/strategy/people-and-culture "https://www.novartis.com/about/strategy/people-and-culture") **Benefits and Rewards:** Learn about all the ways we’ll help you thrive personally and professionally. [Read our handbook (PDF 30 MB)](https://www.novartis.com/sites/novartis_com/files/novartis-life-handbook.pdf) Division DIV_FI Business Unit Finance Location LOC_CN Site Shanghai (Shanghai) Company / Legal Entity CN06 (FCRS = CN006) Beijing Novartis Pharma Co., Ltd Functional Area FCT_FN Job Type Full time Employment Type Regular Shift Work No [Apply to Job](https://www.moseeker.com "Apply to Job") ![careers default image](https://prod1.jobapi.novartis.com.cn/themes/custom/cosmos/patterns/images/careers-default-image.webp "careers default image") Job ID REQ-10088295 ### Function BPA & Project Lead [Apply to Job](https://www.moseeker.com "Apply to Job")