Senior Financial Analyst
Global Finance&Admin
Hyderabad, India
23d ago

Job Description

The Senior Financial Analyst will be part of the Novartis Technical Operations (NTO) Global BPA Organization in Hyderabad.

He / she will be responsible to deliver end to end Financial Planning and Reporting processes, while ensuring that agreed SLA’s are met.

He / she will be closely working with the Systems team and Users to ensure that High quality reports are generated for management review and analysis.

Leadership

  • Builds strong business relationship with Global / Tech Platforms / Sites, by respecting business needs and striving to cover requirements, with particular focus on ensuring SLAs agreed are met.
  • Engage with senior stakeholders / Business Partners to drive conversations in agreeing to deliver a shared agenda of improvements / enhancements within the Processes.
  • Financial Reporting & Analysis

  • Responsible for the production of Actual reports (weekly, monthly, and quarterly) for the NTO organization.
  • Support the monthly Rolling Forecasting process, Budget & Strat plan process.
  • Drive production of various reports / Decks to support the Management needs and ensuring timely adherence to deadlines including continual improvement.
  • Ensure high quality User support and training while ensuring data integrity and consistency.
  • Partner with Global Process Managers and leaders to design and implement standardized processes and to track implementation effectiveness and gaps on a continued basis.
  • Escalate and highlight operational challenges to meet set timelines with quality.
  • Support on strategic and ad-hoc requests for Report preparation and enhancements. Governance & Best Practices
  • Create, implement and maintain comprehensive SOP documents and procedures
  • Performs continuous assessment of the reporting & planning process and look at improvements by suggesting best practices.
  • Minimum requirements

  • Chartered Accountant, equivalent degree or MBA in Finance from renowned business school
  • 3 6 years’ experience in financial management ideally in a Pharmaceutical Industry English 3 6 years’ experience in financial management ideally in a Pharmaceutical Industry
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