Sfa - Ppv, Pmv, Capex or Nopro

105,000 people reimagining medicine for more than 766 million people globally. 28,000 associates of more than 100 nationalities deliver high quality and affordable medicine on time, every time, safely and efficiently. Novartis Technical Operations (NTO) brings billions of units of medicine to countries around the world.
- This role will help support the FPA team operations at the center of NTO finance - it is a high impact role that will contribute to the lower COGS and higher efficiencies of NTO.
- Your responsibilities include, but are not limited to- Financial Analysis, Reporting & Planning-SME for PPV- Tracks monthly PPV postings and provides data for PPV capitalization, ensuring correctness of reported PPV values, Initiates TPC changes in case PPVs require them. Analyses the main drivers for PPV, provides explanation on main drivers in alignment with Procurement; monitors improvement initiatives and prepares monthly R&O profile vs budget, Plans PPV for LO / LF / TGT in cooperation with Procurement, supports Global initiatives aimed at tracking / understanding / improving PPVs
- SME for PMV-Executes SAP and BW reports on PMV / POV, provides analysis on main drivers to the responsible BU Business Partner BPA, Monitors if key COGS improvement initiatives are reflected in PMV / POVs, prepares forecasts on variances, prepared TPC change requests in case of persistent variances
- SME for CAPEX-Prepares ACT spend data for Site Project and for Global reporting requirements, Monitors spend vs budget, prepared spend / payment forecasts, prepares yearly budget proposals based on inputs from BU / QC business partners, feeds data into global templates, prepares depreciation forecasts for TGT / LF using Site asset lists and CAPEX budgets
- SME for NoPro
- Tracks Site NoPro costs (project and other), prepares forecasts for LO / LF / TGT submissions in alignment with the BU /QC BPA Business Partner, prepares data required by internal and external partners, e.g. project leads, external partners (TRD, LCM), Monitors SLA execution, prepares forecasts of charges and issues ICSI invoices. Prepares the proposal for service catalogues, e.g. TRD’s Manufacturing Catalogue.
- Compliance
- Ensures consistency of reported data and full adherence to NFCM requirements.

**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**
- Education
- University degree in Finance / Economics- Chartered Accountant, equivalent degree or MBA in Finance from renowned business school
- At least 4+ years’ experience in controlling
- At least 1 year experience in managing / working with global stakeholders
- Strong analytical skills, detail orientation and ability to deep dive in processes and systems
- Good organizational & communication skills, ability to work with different stakeholders in a multicultural environment
- Fluent in English

Why Novartis?
- 769 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 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.**Division**
- Novartis Technical Operations

**Business Unit**
- NTO 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