Senior Fin Analyst - IMUS BPA
Location
Andhra Pradesh | India
Job description
About the role
About the role:
HYD IMUS BPA, a diverse team within Novartis finance, Hyderabad - supporting the various countries and their BPA teams across all regions and vertical. The GBPA team is uniquely placed in creating value by harnessing the cross functional synergies and technical knowhow within the team. The team focuses on improving strong business partnering and value-add reporting to the businesses.
Key Requirements:
• Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business. Works with direct managers to support financial activities, decision making and general projects.
• Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided. Ensure ongoing business performance is appropriately supervised and measured, and drive early warning for re-direction of resources with Business Partners.
• Ensure integrity of data provided by commercial teams, and provide value added; provides recommendations on forecast accuracy improvement. Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
• Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.
• Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/The latest outlook and Strategic Planning processes.
• Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt. Distribution of marketing samples (where applicable)
Role Requirements
Essential Requirements:
• Provide experienced advice to superiors on BPA as well as insightful and valuable analysis and decision support to management team.
• Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis.
Desirable Requirements:
• CA/MBA finance
• experience 2-4 years
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:
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.
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