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.
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.
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