Vacancy for CA in Novartis

Job Description

The Financial Analyst in this position will be part of the Commercial Operations Team supporting Planning & Analysis (BPA) teams in Region/country; helping the business fulfil its objective of being an effective business partner to enhance the revenue & profitability
Some of the key responsibilities include but not limited to: 1. Management Reporting – Support

preparation of accurate and timely monthly and quarterly business review decks. 2. Cost Center Reporting – Prepare cost center reports to be shared with various cost center owners. 3. Global Processes – Lead the various processes from Hyderabad for multiple countries, be able to provide insights, detailed working knowledge and liaise with the various stakeholders in the process. 4. Business Planning – Support the plan cycles and identify appropriate risks and opportunities in achieving the financial performance targets. Continuously review and update key underlying assumptions. Support the preparation of annual budgets and thereby support appropriate resource allocation. 5. Business Analysis – Analyze the results and provide meaningful insights into the numbers. 6. Input all the relevant information & data into Local & Global BPC & ensure that accuracy of numbers in both the systems 7. Other – Liaison with business and upstream data providers to ensure robust reporting information in the systems.
• Accuracy in reports & timely submission • Ability to respond in tight timelines with accurate numbers • Ability to handle adhoc requests • Feedback collected from stakeholders • Working knowledge of internal financial reporting systems • Communication skills – ability to deliver the message in a concise manner

Minimum requirements

Chartered Accountant , proven track record with industry leaders (during articleship) Excellent communication skills and Knowledge/working on Excel preferred English Fresher or experience les than 4-6 Months preferred

Division

PHARMA

Business Unit

Global Finance&Admin

Country

India

Work Location

Hyderabad, AP

Company/Legal Entity

Nov Hltcr Shared Services Ind

Functional Area

Audit & Finance

Job Type

Full Time

Employment Type

Regular 

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