Senior Financial Analyst
Novartis Healthcare Pvt. Ltd.
3 - 6 yrs
Hyderabad / Secunderabad
Job Description
- Novartis Healthcare Pvt. Ltd. (NHPL) is a subsidiary of the $58 billion, Basel - (Switzerland) - headquartered healthcare giant Novartis AG, incorporated as a company in 2001 with the vision to centralize and harmonize all similar processes from all the 140 countries and region offices that Novartis AG operates in across all its divisions. Today, NHPL has close 3000 employees consisting of Pharmacists, scientists, doctors, chemists, statisticians, marketers and top - drawer finance professionals working for in all functions ranging from research and development of drugs in multiple geographies to driving their commercialization all based out of Hyderabad.
The FA/ SFA in the Business Planning and Analysis (BPA) team works with our global business partners to drive our business priorities and strategies. The key responsibilities could be summarized as below: 1. Management Reporting - Prepare accurate and timely monthly and quarterly business review decks. Support monthly P&L reviews & help monitor financial targets. 2. Business Analysis - Analyze the results and provide meaningful insights into the numbers and suggest relevant business actions. Analyze all new investment decisions to assess the risks involved, the ROI possible and any other underlying analysis. 3. Business Planning - Support the monthly forecasting process and identify appropriate risks and opportunities to meeting financial performance targets. Continuously review and update key underlying assumptions. Drive and support the preparation of annual budgets and the 5 - year strat plans and thereby support appropriate resource allocation 4. Demand Planning - Prepare the sku - wise demand plan for all allocated brands 5. Process Measurement and Improvements - Support performance measurement and productivity enhancements in other businesses processes including procurement, IT, facilities management, Field Force remuneration, CARs, 6. Productivity initiatives - Drive continuous process improvements to drive efficiencies in the existing setup and share and implement best practices from other engagements 7. Other - Liaison with business and upstream data providers to ensure robust reporting information in the systems
Company Profile:
Novartis Healthcare Pvt. Ltd.
A global healthcare leader, Novartis has one of the most exciting product pipelines in the industry today. A pipeline of innovative medicines brought to life by diverse, talented and performance driven people. All of which makes us one of the most rewarding employers in our field.
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