Senior Financial Analyst- Business Planning & Analysis

Novartis AG; Hyderabad; Sur place; INR 1 000 000 - 1 600 000; Plein temps

Résumé du poste

Novartis Healthcare Private Limited in India seeks a Senior Financial Analyst in Business Planning & Analysis to translate BPA goals into actionable priorities. You will partner with Site Finance, manage CapEx activities, and support financial decision-making and budgeting processes.

Fluency in English and strong analytical skills are essential. The role focuses on ensuring data integrity, improving forecast accuracy, and delivering robust management reporting, including IFP and Power BI

Qualifications

• Has 4+ years of experience in finance and controlling.
• Has 2+ years of experience managing global stakeholders.
• CA equivalent degree or MBA in Finance from a reputable institution.

Responsabilités

• Translate BPA strategic goals into operational priorities within the assigned business area.
• Partner with Site Finance to support financial activities, decision-making and projects.
• Manage CapEx planning, budgeting, forecasting, reporting, and variance analysis.
• Review CapEx bookings for proper classification and allocation to WBS.

Connaissances

Strong analytical skills

Fluent English

Strong communication

Formation

Chartered Accountant / MBA in Finance

Description du poste

Senior Financial Analyst- Business Planning & Analysis

Job ID REQ-10089295

Oct 08, 2026

India

Summary

About the role:
Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a country, unit or function organizations, regarding financial planning and analysis.

About the Role

Key Requirements

• Support the Site Finance Head in translating BPA strategic goals into operational priorities within the assigned business area.
• Partner with Site Finance to support financial activities, decision-making, and general projects.
• Manage CapEx activities in line with applicable guidelines, including planning, budgeting, forecasting, reporting, and variance analysis.
• Review CapEx bookings and project costs to ensure accurate classification, proper allocation to WBS elements, and timely correction of accounting issues.
• Prepare and coordinate Capital proposals (CARs), including business-case evaluation, financial due diligence, supporting documentation, and stakeholder alignment through the approval process.
• Monitor and measure ongoing business performance, providing early warnings and supporting timely resource reallocation with Business Partners.
• Ensure the integrity of data provided by site business teams, deliver value-added insights, and improve forecast accuracy through robust CapEx planning, monthly phasing, commitment monitoring, and tracking of actual spend against approved CAR values.
• Support the improvement and streamlining of management reporting processes, including IFP and Power BI dashboards, and help define and implement lean processes.
• Coordinate with Business Partners across the organization, including Production Units, FRA, Supply Chain, and other functions, to ensure timely and accurate information gathering.
• Support and enhance business case proposals, profitability tracking, annual budgeting, rolling forecasts/latest outlooks, and strategic planning processes.
• At least four years of experience in finance and controlling.
• At least two years of experience managing global stakeholders.
• Chartered Accountant qualification, an equivalent degree, or an MBA in Finance from a reputable business school.
• Strong analytical skills, attention to detail, and the ability to conduct in-depth reviews of processes and systems.
• Strong organizational and communication skills, with the ability to collaborate effectively with diverse stakeholders in a multicultural environment.
• Fluency in English.

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 together? https://www.novartis.com/about/strategy/people-and-culture

IN10 (FCRS = IN010) Novartis Healthcare Private Limited

Functional Area Audit & Finance

Job Type Full time

Employment Type Regular

Shift Work No

Accessibility and accommodation

Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [e-mail] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.