Sr. Financial Analyst

Summary

Location : Hyderabad, India

Shift Timing : This role operates in the 2 : 00 PM – 10 : 00 PM IST shift

About The Role

Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis.

About The Role

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 monitored 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 / 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)

Essential Requirements

Desirable Requirements

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

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Benefits and Rewards : Read our handbook to learn about all the ways we'll help you thrive personally and professionally : https : / / www.novartis.com / careers / benefits-rewards

Skills Required

Forecasting, Financial Planning, Analysis, Budgeting