Manager - Forecasting

Jul 31, 2021

Job Description

20+ brands catering to 50+ disease areas! The team of Novartis specialists within Insights & Analytics are on a data and digital transformation journey, leveraging analytics to generate actionable insights for Novartis medicines impacting more than 500 million patients worldwide. The team is poised to enable easier, faster and reliable decisions for Novartis divisions across the globe.

Your responsibilities:
Your responsibilities include, but are not limited to:
• Build and deliver below customer requirements as per agreed SLAs (timeliness, accuracy, quality, etc) and drive excellent customer service
o Strategic 5 year forecasts for in-line / pipeline products
o Lifecycle management forecasts for inline / pipeline products
o BD&L market & product revenue forecasts
o Pipeline product forecasts
o Monthly revenue forecasts by indication for 24 months
o Ad-hoc Forecasting support
• Deliver services through structured project management approach with appropriate documentation and communication throughout the delivery of services
• Build and maintain standard operating procedures (SOPs), quality checklists that will enable excellent quality outputs for all outputs within the function
• Develop and maintain knowledge repositories that gathers qualitative and quantitative reports of brands, disease areas, macroeconomic trends of Novartis operating markets, etc
• Support team leaders in recruitment and on-boarding of new associates within the organization
• Active participation in various knowledge sharing sessions that enables growth and improves quality of GCO Hyd deliverables across the function
• Align with all internal functional operating procedures like time tracking, KPI tracking and reporting, and other internal systems and processes
• Comply to all Novartis operating procedures as per legal / IT / HR requirements

Minimum Requirements

Hyderabad, AP
Full Time

Manager - Forecasting

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