Summary
About the Role
Location: Selangor, Malaysia #LI-Hybrid
About this role:
The role of the Management Reporting Analyst will be to support the maintenance, the control, the execution, and the accuracy of reporting solutions using SAP technologies such as BI and BPC. The applications are primarily used to provide data insights to different levels of management such as FRA heads and BPAs to support management decision making. These solutions contain financial data for dedicated markets (eg US financials) or dedicated teams (eg global FRA financials).
Key Responsibilities:
• Manage the day-to-day operations of the management reporting system, in a timely and accurate manner, meeting all business timelines and information/analytics needed.
• Ensure timeliness, completeness, and accuracy of the data during the month-end period to ensure high quality reporting.
• Perform operational activities on all supported tools, spanning across multiple locations.
• Partner with Finance teams to interpret their needs and identify user requirements.
• Ensure innovative ways to answer key business questions by leveraging existing data sets or creating new ones.
• Creation and maintenance of Project documentation, knowledge, and Support articles (eg FAQ) in SharePoints.
• Supervise the development and maintenance of current reporting systems with IT (eg SAP BI and Excel); integrate other requirements and the changing needs of the organization while ensuring a cost-effective approach.
• Support internal customers to effectively analyze financial performance and recommend areas for improvement.
• Operationalize robust standard processes supported by tools and systems, reflecting best practices, supported by a control framework.
• Ensure high level of solution usability while meeting business requirements.
Essential Requirements:
• University level degree in Finance or any related field
• Fluent in spoken and written English
• Minimum of 5 years working experience Record to Report, Management Reporting, FP&A and hands-on experience developing/supporting reporting solutions.
• Understand the needs of finance customers and provide inputs to technical teams.
• Very good understanding of data warehouse concepts
• Experience in SAP BI required.
• Knowledge of financial consolidation principles necessary, dealing with multiple currencies and FX scenarios
• Very good analytical ability with experience of creation and discussion of financial performance KPIs
• Strong written and oral communication skills
• Experience in advance excel and MS-Office applications is a must.
• Experience of working in multicultural / international environment
Why Novartis:
Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us!
Learn more here: https://www.novartis.com/about/strategy/people-and-culture
You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards
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
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
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
