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04/08 Nutan Singh
Talent Acquisition & Staffing at Novartis

Views:516 Applications:181 Rec. Actions:Recruiter Actions:15

Novartis - Senior Financial Analyst - Financial Planning & Analysis (3-7 yrs)

Hyderabad Job Code: 1135946

105,000 people reimagining medicine for more than 769 million people globally. 28,000 associates of more than 100 nationalities deliver high quality and affordable medicine on time, every time, safely and efficiently. Novartis Technical Operations (NTO) brings billions of units of medicine to countries around the world.

This role will help support the FPA team operations at the center of NTO finance - it is a high impact role that will contribute to the lower COGS and higher efficiencies of NTO.

Your responsibilities include, but are not limited to :

- The BPA acts as a finance business partner for the Site's or GOC / QSC support function by analyzing, planning, reporting and monitoring the function's financial performance (PCE, FTEs, Personnel Costs, SLAs, invoicing, etc.), driving & reviewing productivity and supporting in other adhoc activities.

- Financial Reporting & Planning-Prepares data for monthly actuals reporting into IFP; feeds data and provides comments on performance for global and local decks, prepares HC plans in alignment with the Unit Head and P&O Business Partner.

- Plans Personnel Costs and other PCEs for TGT / LFs, loads data and prepares business decks for reviews with Unit Head / Global.

- Prepares proposals for and books accruals for costs in alignment with the BU, controls the costs posted on Support Function cost centers, triggers reposting's in case of errors, prepare presentation for business review and provide commentaries based on analysis

- Financial Analysis & other support- Support reviewing and approving SLAs and invoicing / charge-out to customers on the SLAs for GOCs, act as a business partner and coordinate with stakeholders and FRA for query resolution and troubleshooting the issues, ensure a proper reconciliation after every invoice run and report to all the stakeholders

- Quality of requested analyses, quality of comments on the drivers of actual performance and deviations vs plans, timeliness and completeness of any data submissions to Site and Global

- Business partnering with the Support Function Unit Head, P&O Business Partner and other stakeholders of the Support Function, success of talent management in the Finance function within the NTO Operations Center Hyderabad

Commitment to Diversity & Inclusion: :

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

Minimum requirements :

WHAT YOU'LL BRING TO THE ROLE

- Education- University degree in Finance / Economics

- Chartered Accountant, equivalent degree or MBA in Finance from renowned business school

- Experience-At least 4+ years' experience in controlling, at least 1 year experience in managing / working with global stakeholders

- Strong analytical skills, detail orientation and ability to deep dive in processes and systems

- Good organizational & communication skills, ability to work with different stakeholders in a multicultural environment

- Fluent in English

Why Novartis?

769 million lives were touched by Novartis medicines in 2020, and while we're proud of this, we know there is so much more we could do to help improve and extend people's lives.

We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges. Because the greatest risk in life, is the risk of never trying!

Imagine what you could do here at Novartis!

Commitment to Diversity & Inclusion:

Novartis is committed to building an outstanding, inclusive work environment and diverse team's 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: https://talentnetwork.novartis.com/network

Women-friendly workplace:

Maternity and Paternity Benefits

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