Analyst

• As a Finance Analyst at Novo Nordisk, you will be responsible for the following key tasks:
• Validate and manage SLA (Service Level Agreement) invoicing details in coordination with department SPOCs, ensuring accuracy and compliance
• Collect and incorporate quarterly updates and additions to SLA invoicing as required
• Invoice Distribution and Follow-up: Raise and distribute quarterly SLA invoices to global stakeholders and follow up on pending approvals to ensure timely processing
• Address and resolve queries raised by stakeholders, regularly interacting with intercompany teams, department managers, and SPOCs
• Update and maintain the data tracker related to department FTE, logbooks, and SLA invoicing regularly
• Work closely with department managers and SPOCs to identify, address, and resolve any discrepancies in invoicing or related data
• Provide necessary data inputs to the invoicing automation team and prepare MIS reports, including dashboards, for performance tracking

Qualifications

• We realize that few people are experts at everything
• But if you can nod your head at the following attributes then you could be the person we are looking for:
• Bachelor of Commerce or equivalent qualification with a strong academic track record and grades
• 4-6 years of experience in an accounting function, preferably in a large organization, with a solid understanding of accounting and finance
• Proficient in PC tools and IT systems relevant to accounting and finance functions
• Strong oral and written communication skills, with the ability to present financial information effectively to diverse audiences
• A proven track record of taking ownership of tasks and being accountable for deliverables, ensuring quality outcomes
• Proactive, self-driven, and capable of managing processes and solving tasks independently with minimal supervision
• Effective presentation skills, with the ability to clearly communicate financial insights and analyses to stakeholders