Manager, International BPA

1 week ago

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

Job Description Summary

-To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.

Job Description

Major accountabilities:

  • Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business -Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering.
  • Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
  • Manage and provide financial analysis and decision making support for a investment/project in a domain -Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
  • Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
  • Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.
  • Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
  • Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
  • May supervise the performance and development of a small team of BPA specialists.
  • Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

Minimum Requirements:

  • Chartered Accountant / MBA

  • 5-8 years financial and / or operational experience

  • Good Team player

  • Strong analysis and communication skills

  • Successful finance business partnering experience

  • Experience in Transformation Projects is preferred

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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