BPA Manager

6 days ago

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

Band

Level 4

Job Description Summary

About the role:
Acts as a finance business partner for the NTO STO by analyzing, planning and monitoring the STO financial performance, preparation of management reports and performing analysis for decision support


 

Job Description

Key Requirements:

  • Support for all planning cycles for NTO STO: TGT, LFs, LOs and spotlanding
  • Support monthly reporting process of STO by reviewing sites and ESO contributions as well as providing own analysis and input
  • Report actuals and forecast for STO Above Sites entities (Mgmt, ESO, SCM)
  • Support preparation of management reports within agreed deadlines for Executive reviews
  • Support proactivity and forward-looking performance management and analysis to meet financial targets and improve financial results of STO
  • Support ad-hoc requests of Head Finance STO and Head BPA STO
  • Pro-actively support and seek for exchange with other platform BPAs and Global NTO BPA to seek best in class solution and simplifications to further improve productivity in NTO STO
  • Drive the implementation of optimization and development in management reporting systems
  • Improve accuracy in cost accounting and product costing process to improve decision-making
  •  Collaborate with STO Global Function teams (Engineering, SCM). Support STO Workstreams. Track & report productivity improvement results

Essential Requirements:

  • Quality of requested analyses, quality of comments on the drivers of actual performance and deviations vs plans.
  • Timeliness and completeness of any data submissions to Site and Global
  • Business partnering with Finance Head STO, BPA Head STO and STO Global Function Teams

Desirable Requirements:

  • 5-8 years of experience
  • CA

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future

Benefits and rewards: Read our handbook to learn about all the ways we'll help you thrive personally and professionally:

Commitment to Diversity and Inclusion:

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

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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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