Sfa - Ppv, Pmv, Capex or Nopro

105,000 people are reimaging medicine for more than 769 million people globally.

28,000 associates of more than 100 nationalities deliver high quality and affordable medicine on time, every time, safely and efficiently.

NTO brings billions of units of medicine to countries around the world.

This role is a significant one that will contribute to the KPI reporting, bringing in standardization and performing in-depth analysis helping BU Business partners to understand the performance of NTO site.

- 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 redirection 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)

Commitment to Diversity & Inclusion:

• Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

Minimum requirements

• What you'll bring to the role:
• At least 3-5 years' experience in controlling, preferably in manufacturing / development
• Good knowledge on MS Office, SAP and Alteryx
• Strong analytical skills, detail orientation and ability to deep dive in processes and systems
• Good communication skills, ability to work in a multicultural environment
• Fluent in English

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 groundbreaking 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 what's 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
• Commitment to Diversity & Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse team's representative of the patients and communities we serve.

Accessibility and accommodation

• Join our

Novartis Network:
If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:

Division

• Novartis Technical Operations

Business Unit

• STRATEGY & OPERATIONS

Country

• India

Work Location

• Hyderabad, AP

Company/Legal Entity

• Nov Hltcr Shared Services Ind

Functional Area

• Audit & Finance

Job Type

• Full Time

Employment Type

• Regular

Shift Work

• No

Early Talent

• No

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