Senior Financial Analyst

Year    Hyderabad, Telangana, India

Job Description



47 billion healthcare giant Novartis AG, headquartered in Basel (Switzerland), incorporated as a company in 2001 with the vision to centralize and harmonize all similar processes from all the 140+ countries and region offices that Novartis AG operates in across all its divisions

The associate will be an integral part of BPA Sales and S&OP team, support on business partnering, reporting & analytics and other ad-hoc activities.

Your responsibilities include but not limited to:

  • Manage the month-end activities/ S&OP reporting and planning related deliverables with minimum supervision
  • Collaboration with brand teams- provide brand teams with regular updates on monthly demand forecasts and collect feedback on potential deviations with explanations
  • Collaboration with supply chain teams- Manage Futurcast updates (supply chain forecast) and actively collaborate with supply chain team to identify gaps and take corrective action on time
  • Support 1FP process by managing PLAI validations and upkeep systems like GAIA DC, Futurcast, etc to facilitate AI forecasts
  • Working knowledge of Alteryx, Qlik Sense and automation tools would be an added advantage


Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Minimum requirements
What you’ll bring to the role:
  • CA/MBA- 3-4 years
  • Proficiency in Healthcare/ Health finance/ Health technology/ Health Economy across geographies Effective Communication of Complex Models and Scenarios
  • Operations Management and Execution Financial Management ,Functional Breadth
  • Working knowledge of Alteryx, Qlik Sense and automation tools would be an added advantage

Why Novartis?
766 million lives were touched by Novartis medicines in 2020, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives. We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working. We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
Imagine what you could do here at Novartis!
Novartis is an equal opportunities employer and welcomes applications from all suitably qualified persons.
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 Network here: https://talentnetwork.novartis.com/network
Division
PHARMA
Business Unit
Global Finance&Admin
Country
India
Work Location
Hyderabad, AP
Company/Legal Entity
Nov Hltcr Shared Services Ind
Functional Area
Audit & Finance
Job Type
Full Time
Employment Type
Regular
Shift Work
Yes
Early Talent
No

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Job Detail

  • Job Id
    JD2911824
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana, India
  • Education
    Not mentioned
  • Experience
    Year