Planning And Reporting Bpa Analyst, Ddit Fp&a

Year    TS, IN, India

Job Description

Summary



~ BPA konusunda ustlere uzman tavsiyesi sa?laman?n yan? s?ra yonetim ekibine anlay??l? ve katma de?erli analiz ve karar deste?i sa?lay?n. Bir ulkeye, birim veya fonksiyon kurulu?lar?na finansal planlama ve analiz konusunda mali ve idari destek sa?lamak.

About the Role



Major Accountabilities



~ ??letmenin ozel bir alan? icinde BPA stratejik hedeflerinin operasyonel donu?umu ile do?rudan yoneticiyi desteklemek


~ Finansal faaliyetleri, karar almay? ve genel projeleri desteklemek icin do?rudan yoneticilerle birlikte cal???r.


~ Sa?lanan verilerin do?rulu?u, uyumlulu?u ve zamanlamas?na ozellikle vurgu yaparak analiz veya rapor sunmak.


~ Devam eden i? performans?n?n uygun ?ekilde izlendi?inden ve olculdu?unden emin olmak ve ?? Ortaklar?na kaynaklar?n yeniden yonlendirilmesi icin erken uyar? vermek.


~ Ticari ekipler taraf?ndan sa?lanan verilerin butunlu?unu sa?lamak, katma de?er sa?lamak; tahmin do?rulu?unun art?r?lmas? konusunda oneriler sunmak.


~ Mevcut yonetim raporlama sureclerinin iyile?tirilmesini ve duzenlenmesini, yal?n sureclerin tan?mlanmas?n? ve uygulanmas?n? desteklemek.


~ ?? Ortakl???n?, zaman?nda ve do?ru bilgi toplamada desteklemek icin, i?in di?er alanlar?yla (FRA, Pazarlama, Sat??, Tedarik Zinciri ve di?er i?levler) koordine etmek.


~ ?? vakas? tekliflerini, karl?l?k takibini ve y?ll?k butceleme, surekli tahmin/Son gorunum ve Stratejik Planlama sureclerini destekler ve geli?tirir.


~ Novartis urunleriyle ilgili teknik ?ikayetlerin / olumsuz olaylar?n / ozel durum senaryolar?n?n al?nd?ktan sonraki 24 saat icinde raporlenmesi


~ Pazarlama orneklerinin da??t?m? (uygun oldu?unda)



Key Performance Indicators



~Sa?lanan finansal analizlerin kalitesi, uygunlu?u ve zaman?nda olmas? ile ic mu?teri memnuniyeti

~Teslim edilen tum rakamlar?n guvenilirli?i ve do?rulu?u



Work Experience



~Finansal Yonetim

~Operasyon Yonetimi ve Uygulama



Skills



~Ele?tirel Du?unme

~H?zl? Problem Cozme

~Belirsizli?i Yonetmek

~Surec Optimizasyonu

~Yapay Zeka Odakl?

~?cgoru Uretimi

~Veri Temizleme / Normalle?tirme

~Veri Gorselle?tirme

~Geri Bildirim Verme ve Alma

~Ki?ileraras? Anlay??l?

~Finans ve Yonetim

~Raporlama

~Pazar Anlay???

~De?er Faktorlerini Anlamak

~Planlama ve Analiz

~Kilit Payda?lar? Etkileme Yetene?i

~Cal??an Ba?l?l???

~Uyumluluk ve Kontroller



Language



?ngilizce

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

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
Kadrolu
Shift Work
No

Accessibility and accommodation




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Job Detail

  • Job Id
    JD5068522
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TS, IN, India
  • Education
    Not mentioned
  • Experience
    Year