Financial Analyst

328688BR
Sep 29, 2021
India

Job Description

Novartis Healthcare Pvt. Ltd. (NHPL) is a subsidiary of the $47 billion healthcare giant Novartis AG, headquartered in Basel (Switzerland), incorporated as a company in 2001 with the vision to centralize and harmonize all similar processes from all the 140+ countries and region offices that Novartis AG operates in across all its divisions.


This role gives high visibility to the candidate to interact with Senior Finance leaders across the Globe and learn and grow themselves in the Finance function. This is an excellent opportunity to be part of Digital Transformation journey in Novartis and contribute to building analytics and dashboard to help business take decisions. To 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 company/country organizations, regarding financial planning and Analysis.

Your responsibilities include but not limited to:
• 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 & the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.

Diversity & Inclusion / EEO

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

Minimum Requirements

Working knowledge of digital tools like Qlik, Alteryx
•Experience in FP&A or BPA
•CA or MBA with minimum 1 years+ experience

Why consider Novartis?
799 million. That’s how many lives our products touch. And while we’re proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people’s lives?

We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where you’re given opportunities to explore the power of digital and data. Where you’re empowered to risk failure by taking smart risks, and where you’re surrounded by people who share your determination to tackle the world’s toughest medical challenges.

Imagine what you could do at Novartis!
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PHARMA
Global Finance&Admin
India
Hyderabad, AP
Audit & Finance
Full Time
Regular
No
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328688BR

Financial Analyst

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