Please find below detailed JD for Senior Financial Analyst at Novartis, Hyderabad.  About Company :  Novartis is one of the largest pharmaceutical companies by revenue. Its headquarters are in Basel, Switzerland. The company specializes in research, development, manufacturing, and marketing of a broad range of healthcare products. The company deals in both prescription drugs as well as over-the-counter drugs. Novartis employs nearly 115 000 people in over 140 countries worldwide to help save lives and improve the quality of life. Please read more at https://www.novartis.in  Company : Novartis Healthcare Pvt Ltd  Position : Senior Financial Analyst - FP&A  Job Location : Hyderabad  Position Profile :  - The SFA BPA, NBS Reporting & Planning is a key business partner, providing robust and insightful decision support to NBS Management, to enable delivering on financial objectives   - This highly analytical and technical role is an expert in all basic and value-added management accounting activities, driving performance monitoring and measurement and leading key NBS projects   - The Manager BPA, NBS Reporting & Planning pro-actively works with the NBS finance organization at global level to ensure accurate, complete and timely submission of actuals, latest forecasts and budget data in the NBS reporting and planning tools.   - Drive reporting performance monitoring and measurement to ensure complete, accurate and timely NBS financial reporting & planning cycles are carried out.   - Proactively coordinate reporting & planning best practices sharing and related end user training with global, regional and local Finance Stakeholders as to ensure sustained and stable NBS financial reporting & planning performance   - Drive continuous reporting & planning performance improvement across NBS Service Language Position Purpose   Major Accountabilities :  Domains, FRA Operations and Novartis Divisions by performing post-implementation analyses on NBS start-up financial processes   - Support in the coordination of the different planning processes, including alignment across divisions, ensuring good quality and consistency of the deliverables prior to senior management distribution (NBS & Group)   - Support in the Strat Plan Financials with NBS Domains and Finance Leads for P&L, Balance Sheet items and Productivity initiatives in close collaboration with NBS BPA colleagues  - Support with communication aspects and coordination efforts for various planning processes across all NBS Service Domains globally, in close alignment with Divisions   - Support in establishing business presentations (e.g. Budget, Business Reviews, ECN/Board Financials) required by NBS and Group Senior Management   - Contributes to the development of analytical tools to challenge NBS Domains costs optimization initiatives (e.g. benchmarking, resource allocation tool for projects)   - Ensures quick turnaround of ad-hoc analysis, providing accurate information / analysis required for timely decision making   - Supports Senior BPA, Reporting & Planning in various ad-hoc projects. Participate in PASS implementation, developing best-in class NBS Finance organisation Hyderabad NBS BPA team management   - NBS enabled productivity (~$3.5bn cumulative savings) - Cash-flow impact of NBS initiatives, Capex optimization vs. baseline - NBS investments (~1.1bn cumulative) and ~11,000 Headcounts   Education and Experience :  - Chartered Accountant / MBA - Finance  - Fluent English   - 4-7 Yrs experience in financial reporting & accounting, planning & budgeting and/or controlling positions   - Strong expertise dealing with financial reporting & planning systems, processes and deliverables   - Strong interpersonal skills with proven expertise in driving financial process discipline and improvement across complex matrix structure and different geographic locations   - Strong written and oral communication skills, and ability to articulate solutions clearly and unambiguously

Hyderabad

Novartis - Senior Financial Analyst - Financial Planning & Analysis 

Novartis - Senior Financial Analyst - Financial Planning & Analysis  ,Job Description for Novartis - Senior Financial Analyst - Financial Planning & Analysis  in Novartis in  Hyderabad for (4-8) years of experience. Apply Now!

Job Description for Novartis - Senior Financial Analyst - Financial Planning & Analysis  in Novartis in  Hyderabad for (4-8) years of experience. Apply Now!