Lead, Global Funds flow and Charging

1 week ago

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

Job Description Summary

About the role:

Lead all BPA activities within a country ,unit, or function, a region or globally (depending on the division size), providing insightful and value-added analysis and decision support to the business leadership.

Job Description

Key Requirements:

  • Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof.
  • Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.
  • Lead the development of detailed budget and financial forecasts for use in Global and Regional, country, Business Franchise (BF), and Business Unit (BU) planning.
  • Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
  • Proactively drive performance and carry out value-added analyses on financial data: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc
  • Support the organization's leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions.
  • Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas. Manage and ensure the development of a team of experienced BPA professionals.
  • Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

Essential Requirements:

  • University level degree in Finance / Accounting / Business Administration/ Economics
  • Chartered Accountant
  • 10-13 years of financial experience in various areas (Controlling/Business Planning & Analysis)
  • Demonstrated ability to work effectively in a multi-national, matrix organization. Global/multi-function project and change management experience
  • 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, Building Effective Teams, Capital Allocation, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Financial And Management Reporting, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Pmi (Post-Merger Integration), Process Optimization, Rapid Problem Solving, Understanding Value Drivers

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