Job Description

Summary

To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.

About the Role

Key Responsibilities:

Supporting financial planning and analysis activities for consolidation of Global support functions (GSFs) in Development Support insightful analysis on costs and FTEs for monthly closing activities, Outlook and risks and opportunities assessments Ensure timely and accurate preparation of leadership reports, dashboards, and variance analysis Participate and collaborate closely on optimized reporting process improvements and automation initiatives across GSFs Conduct ad-hoc financial analysis to support decision making Support Master data set up and integrity for all GSF

Essential Requirements

Chartered Accountant (CA) or MBA in Finance 6-10 years in financial planning & analysis (FP&A) or BPA roles Strong analytical and problem-solving skills Excellent communication, high adaptability and pro-activeness for timely support and improvements Expertise in SAP BPC and advanced Excel; familiarity with BI tools (Qlik, Power BI)

Desirable Requirements

Exposure to global finance operations and managing global stakeholders Experience in digital finance initiatives and automation projects Knowledge of pharmaceutical or healthcare industry financial processes. Ability to lead cross-functional projects and manage change effectively

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

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Benefits and Rewards:

Read our handbook to learn about all the ways we'll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards



Division
Finance
Business Unit
Finance
Location
India
Site
Hyderabad (Office)
Company / Legal Entity
IN10 (FCRS = IN010) Novartis Healthcare Private Limited
Functional Area
Audit & Finance
Job Type
Full time
Employment Type
Regular
Shift Work
No

Accessibility and accommodation

Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.


Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.