Senior Financial Analyst

4 days ago

Hyderabad Office, India Novartis Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description Summary

About the role:
The SFA would be responsible for driving BPA activities within the Sales/GTN BPA team. The individual will play a key role in driving financial analysis, forecasting, and reporting processes. This individual will provide critical insights to senior management to support strategic planning, budgeting, and decision-making.


 

Job Description

Key Requirements:

  • Support Finance stakeholders with the operational conversion of the BPA strategic goals within Sales and GTN areas -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 re-direction 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 and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.

Essential Requirements:

  • University level degree in Finance / Accounting / Business Administration/ Economics
  • Chartered Accountant / MBA desirable
  • 3+ years of financial experience in various areas (Controlling/Business Planning & Analysis)
  • Demonstrated ability to work effectively in a multi-national, matrix organization.
  • Previous experience in Budgeting, controlling and reporting.

Desirable Requirements:

  • Strong Communication, Facilitation and interpersonal skills
  • Strong Customer Service experience
  • Demonstrated ability to work with international colleagues
  • Excellent people skills
  • Excellent Stakeholder engagement skills

Skills Desired

Ability To Influence Key Stakeholders, AI Driven, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value Drivers

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