Senior Financial Analyst

Novartis Pharmaceuticals
Hyderabad, India
Competitive salary
17 Sep 2020
25 Sep 2020
Job Description


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


- 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 supervised 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.

- Understand the Country / Region Reporting process and needs

- Maintenance of existing Global Workbooks and amend them as and when changes come up

- To take ownership of the Generic mailbox and handle the task meticulously

- Develop new reports and Dashboards using MSBI and Tableau; identify gaps if any and work to-wards enhancing the current setup

- Work on daily sales reports for Regions & Global

- Develop & work on Weekly & monthly deliverables for Genie

- Act as a point of contact to countries / Regions and help them to understand / navigate the reports.

- Work closely with IT team in developing the new reports / enhancing the current setup

Minimum requirements

Operations Management and Execution Financial Management English Analytical Thinking and Financial Modeling

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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