Senior Financial Analyst Bpc Job in Novartis
Senior Financial Analyst Bpc
Novartis
4+ weeks ago
- Hyderabad, Telangana
- Not Disclosed
- Full-time
- Permanent
Job Summary
Your roles and responsibilities include but are not limited to:
- Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business and work with direct managers to support financial activities, decision making and general projects.
- Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness.
- Ensure ongoing business performance is measured, and drive early warning for re-direction of resources with Business Partners.
- Ensure integrity of data provided by commercial teams, and provide valuable 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/the latest outlook and Strategic Planning processes.
- Understand the Country, Region and Global planning process and actively contribute in the Rolling the system to facilitate month end close of planning modules
- Ability to map existing planning process in BPC, identify gaps if any.
- Handling user queries and define standard methodologies in terms of planning process and reporting (analytics)
- Manage enhancements, test new functionalities, identify key issues and suggest improvements
- Conduct online and classroom-training sessions, prepare and deliver effective presentations and create user guides and process documents
- Expertise knowledge and experience in EPM 10 Reporting & MS Excel, ability to support the budgeting, planning and forecasting cycles
- Good understanding of key concepts such as Currency Conversion, Work Status, Business Process Flow, Security mechanism, Member formulas, EPM functions in BPC
- Good experience in planning process & perform month/year end closing checks and support data reconciliation across different systems and perform root cause analysis
- Should have good understanding of data flow (inbounds, internal and external BPC interfaces) and SAP concepts
- Ensure smooth support during Month End Close and create planning reports using EPM functionality
Why consider Novartis?
799 million. Thats how many lives our products touch. And while were 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 peoples lives?
We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where youre given opportunities to explore the power of digital and data. Where youre empowered to risk failure by taking smart risks, and where youre surrounded by people who share your determination to tackle the worlds toughest medical challenges.
Imagine what you could do at Novartis!
Job Description
To provide experienced advice to superiors on BPA as well as insightful and valuabl analysis and decision support to management team. Provide financial and administrative support to company/country organizations, regarding financial planning and AnalysisYour roles and responsibilities include but are not limited to:
- Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business and work with direct managers to support financial activities, decision making and general projects.
- Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness.
- Ensure ongoing business performance is measured, and drive early warning for re-direction of resources with Business Partners.
- Ensure integrity of data provided by commercial teams, and provide valuable 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/the latest outlook and Strategic Planning processes.
- Understand the Country, Region and Global planning process and actively contribute in the Rolling the system to facilitate month end close of planning modules
- Ability to map existing planning process in BPC, identify gaps if any.
- Handling user queries and define standard methodologies in terms of planning process and reporting (analytics)
- Manage enhancements, test new functionalities, identify key issues and suggest improvements
- Conduct online and classroom-training sessions, prepare and deliver effective presentations and create user guides and process documents
- Expertise knowledge and experience in EPM 10 Reporting & MS Excel, ability to support the budgeting, planning and forecasting cycles
- Good understanding of key concepts such as Currency Conversion, Work Status, Business Process Flow, Security mechanism, Member formulas, EPM functions in BPC
- Good experience in planning process & perform month/year end closing checks and support data reconciliation across different systems and perform root cause analysis
- Should have good understanding of data flow (inbounds, internal and external BPC interfaces) and SAP concepts
- Ensure smooth support during Month End Close and create planning reports using EPM functionality
Minimum requirements
Operations Management and Execution Financial Management English Analytical Thinking and Financial ModelingWhy consider Novartis?
799 million. Thats how many lives our products touch. And while were 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 peoples lives?
We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where youre given opportunities to explore the power of digital and data. Where youre empowered to risk failure by taking smart risks, and where youre surrounded by people who share your determination to tackle the worlds toughest medical challenges.
Imagine what you could do at Novartis!
Experience Required :
Fresher
Vacancy :
2 - 4 Hires
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