Senior Financial Analyst- Business Planning & Analysis

IN10 (FCRS = IN010) Novartis Healthcare Private Limited; Hyderabad; Presencial; INR 1 200 000 - 1 800 000; Tempo integral

Resumo da oferta

IN10 (FCRS = IN010) Novartis Healthcare Private Limited in Hyderabad, India, seeks a finance professional to provide expert BPA analysis and support to the management team.

You will translate strategic goals into operational priorities, manage CapEx projects, and partner with cross-functional teams to drive accurate forecasting and robust reporting. Experience with Power BI and global stakeholder management is valued.

Qualificações

• 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.

Responsabilidades

• Translate BPA goals into operational priorities with Site Finance.
• 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 WBS allocations.
• Develop CARs, perform financial due diligence and stakeholder alignment.
• Improve forecast accuracy with CapEx planning and monthly phasing.
• Streamline IFP and Power BI dashboards and lean reporting processes.

Conhecimentos

Critical Thinking

Data Visualization

Employee Engagement

Insight Generation

Managing Ambiguity

Market Understanding

Process Optimization

Formação académica

Chartered Accountant qualification

MBA in Finance

Descrição da oferta de emprego

Job Description 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.

Job Description 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.

Essential Requirements

• 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.

Desirable Requirements

• 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.

Skills Desired

• Critical Thinking
• Data Visualization
• Employee Engagement
• Insight Generation
• Managing Ambiguity
• Market Understanding
• Process Optimization

Improving the lives of people living with disease takes more than innovative science. It takes a focus on the needs of people and a community committed to meeting them. It takes a team of people like you. Working together. Learning together. Thriving together. Discover how you can join us in changing people’s lives.

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