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Senior Financial Analyst- BPA, CTS

3.00 to 7.00 Years   Hyderabad   23 Jun, 2022
Novartis Healthcare Pvt Ltd
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    23bn! The total worldwide sales of Novartis Pharmaceuticals reported by your team. Your role ensures financial performance through strategic analysis and optimal resource allocation in order to reimagine medicine across 70 countries. 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. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt. Distribution of marketing samples (where applicable) EEO Statement Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.Minimum requirements What youll bring to the role: CA/MBA 3-7 years experience Operations Management and Execution Financial Management Functional Breadth English Analytical Thinking and Financial Modeling Financial Business Partnering Aligning people and resources. Business Mindset Operational Excellence Continuous Learning (Dyn. Knowledge Development) Interpersonal Savvy Being resilient Breakthrough Analysis Digital & Technology Savvy Stakeholder Engagement.Why Novartis 766 million lives were touched by Novartis medicines in 2020, and while we re proud of this, we know there is so much more we could do to help improve and extend people s lives.We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working. We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent whats possible, when we collaborate with courage to aggressively and ambitiously tackle the world s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!Imagine what you could do here at Novartis!,

Keyskills :
financereportingbasisvariance analysiscustomer relationssupply chainbusiness caseearly warningadverse eventscommercial modelsstrategic planningfinancial modeling

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