Job Description

Summary

The SFA is responsible for driving the BPA activities within the Functions BPA team. The individual will play a key role in driving financial analysis, forecasting, and reporting processes. This individual will provide critical insights to senior management to support strategic planning, budgeting, and decision-making

About the Role

Key Responsibilities:

Financial Analysis:

Conduct detailed financial analysis, including variance analysis, to identify trends, risks, and opportunities. Analyze financial data and create financial content for decision support

Budgeting and Forecasting:

Support the annual budgeting process, collaborating with US stakeholders to ensure accurate and comprehensive budgets.

Reporting:

Generate regular financial reports, including monthly, quarterly, and annual performance reports. Develop and maintain reporting packages/dashboards and KPIs to provide ongoing visibility into business performance.

Strategic Support:

Provide financial insights and recommendations to support strategic initiatives and business cases. Participate in strategic planning activities, including long-term financial planning

Collaboration:

Work closely with FRA, US/HYD finance team' and other teams to gather necessary financial information. Assist in the preparation of presentations for review meetings with senior management

Process Improvement:

Identify and implement improvements to financial processes and systems to increase efficiency and accuracy. Ensure adherence to financial policies and procedures.

Essential Requirements:

MBA or Chartered Accountant 5 years of experience in Business planning and analysis, corporate finance, or related field Advanced proficiency in MS Office and Financial Modeling. Experience with financial planning software (e.g., SAP BPC, Hyperion, Anaplan) and ERP systems (e.g., SAP, Oracle). String analytical and problem-solving skills with a keen attention to detail Excellent written and verbal communication skills, with the ability to present complex financial information clearly and concisely.

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:

Learn about all the ways we'll help you thrive personally and professionally.

Read our handbook (PDF 30 MB)



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

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.