Business Planning & Analysis Manager
Novartis IndiaJob Description
Manager
Job Description Summary
#LI-HybridLocation: Hyderabad, India
About the Role:
To support the business within a country / countries with complex analysis, reporting, forecasts etc. Owns and onboards markets to new CoE solutions as they come together in close coordination with internal stakeholders.
Job Description
Key Requirements:
- 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.
- Manage and provide financial analysis and decision-making support for a investment/project in a domain
- Owns and onboards markets to new CoE solutions as they come together with Process lead
- Maintains & Owns Market-specific master data changes (i.e. Org-Chart related changes) and is familiar with centrally driven changes
- Acts as an extended arm to markets and contributes to centrally driven initiatives
- Incl. End-2-End Delivery of CoE Agreed Processes to clusters of markets in harmonized way across Month-end Close as well as Planning and reporting activities
Essential Requirements:
- MBA degree from a premier institute/Chartered Accountant with excellent academic record
- Have at least 4-6 years of related BPA experience
Desirable Requirements:
- An open-minded person, curious to learn more and committed to deliver in a fast-paced environment
- Good team player with strong analysis and communication skills, and ability to influence key stakeholders
Skills Desired
Ability To Influence Key Stakeholders, AI Driven, Budgeting, Commercial Finance, Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, Data Visualization, Employee Engagement, Financial And Management, Financial Planning and Analysis (FP&A), Forecasting, Giving And Receiving Feedback, Insight Generation, Interpersonal Savvy, Managing Ambiguity, Market Understanding, Planning & Analysis, Process Optimization, Rapid Problem Solving, Reporting, Understanding Value DriversExperience Level
Senior LevelJob role
Job requirements
About company
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The candidate should have completed the required education and people who have 4 to 6 years are eligible to apply for this job. You can apply for more jobs in Hyderabad to get hired quickly.
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