Summary
Location: Hyderabad, India
About The Role
To provide expert advice on Business Planning and Analysis as well as insightful and valuable analysis and decision support to management team. This includes offering financial and administrative assistance to country organizations in areas like financial planning, reporting, and performance monitoring.
About The Role
Key Requirements:
- Collaborate with the country BPAs and CFOs to operationalize strategic goals. Partner with local teams to support financial operational activities, drive decision-making, and lead key projects
- Drive adoption and ensure smooth implementation of Hyderabad CoE standardized solutions in close collaboration with Hyderabad Strategy & Operations team thereby contributing to the HCoE vision. Support the improvement and streamlining of existing management reporting processes and implementation of processes through automated solutions provided by HCoE
- Ensure ongoing business performance is accurately measured and monitored. Deliver early warnings for potential resource reallocation and conduct insightful analysis of KPIs and variances during monthly closing activities
- Collaborate with Process & Master Data Management teams / BPAs/CFOs of Country teams in delivering the P&L reports / solutions
- Support annual budgeting (1FP) and strategic planning processes while collaborating with Business Partners across various domains. Provide accurate operational data to drive business targets
Essential Requirements
- MBA degree from a premier institute/Chartered Accountant with excellent academic record
- Have atleast 6-8 years of related BPA experience.
Desirable Requirements
- An open-minded person, curious to learn more and committed to deliver in a fast-paced environment
- Good team player with strong analysis and communication skills, and ability to influence key stakeholders
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.
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