Location
Secunderabad | India
Job description
About The Role
The TechOps Global Financial Planning & Analysis Team is the central point to handle performance of TechOps. The team has the lead for the planning and analysis processes for TechOps Finance across the different levels of the TechOps organization. Responsible for all processes within the TechOps Finance calendar, including Budgeting, Forecasting and Analyzing Actuals. The team is a close sparring partner to the Division BPA Head & CFO covering operational as well as long term topics.
About the role:
- Support Performance Management: Closing: coordinate Outlooks, lead performance analysis and reconciliations. LO / Budget: manage standard overviews for TechOps KPIs and R&O consolidation. Automation: drive further automation and simplification of the existing reporting structure
- Coordination all system submissions: Overall responsible for all submissions managed by the FP&A team. That includes process management as well as ensuring KPI consistency with the related owners
- Closing: coordinate the reconciliation of Actuals between systems with between KPI owners, Digital and FP&A team.
- LO / Budget: coordinate the submissions and be the SPoC for Sites, Platforms, Corporate and Other Business Units. Drive ownership in submissions across the platforms
- Major Project support: Operations: support ad-hoc analysis received from senior management on regular basis. Long Term: support planning cycle for specific projects
- Major projects: support the FP&A Head with Project Management related to organizational updates or changes in reporting (building concepts, achievement plans and partners management).
- Drive key improvement projects end to end, in close collaboration with Systems and Digital teams.
Commitment to Diversity & Inclusion: We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Role Requirements Essential Requirements:
- TechOps Financial KPIs: Core Profit Contribution (CPC), Production COGS%, Business Unit Sales, Inventory, CAPEX, Core Adjustments and Cash. Flawless submission across all frameworks ACT, Outlooks and Budget. Strong Digital skills & affinity for a clean house reporting, ideally FRA background
- Very strong analytics, detail orientation and ability to deep dive in processes and systems and the ability to communicate their complexity while remaining solution oriented. Project Management skills to plan, coordinate and complete as per agreed breakthroughs.
- Strong communication skills, with an ability to present information to senior leaders.
Desirable Requirements:
- Chartered Accountant, equivalent degree or MBA in Finance.
- At least 8-12 years of experience in financial reporting, planning and consolidation ideally in a pharmaceutical industry.
Why Novartis Our purpose is to reimagine medicine to improve and extend people's lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here:
You'll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook.
Commitment to Diversity and Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
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:
Division Finance
Business Unit Global Finance
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 No
Early Talent No
Job tags
Salary
