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Novartis

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4.1

based on 1.6k Reviews

211 Novartis Jobs

Lead BPA CoE TechOps Operations Finance

Novartis Healthcare Pvt. Ltd.

4.1

based on 1.6k Reviews

12-14 years

Hyderabad / Secunderabad

1 vacancy

Lead BPA CoE TechOps Operations Finance

Novartis

posted 6d ago

Job Role Insights

Flexible timing

Key skills for the job

Financial Analysis Procurement Financial Planning and Analysis Financial Risk Management Financial Reporting Talent Management

+ 3 more

Job Description

Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof.

Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.
Lead the development of detailed budget and financial forecasts for use in Global and Regional, country, Business Franchise (BF), and Business Unit (BU) planning. Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
Proactively drive performance and carry out value-added analyses on financial data: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc
Support the organization s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions. Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas.
Manage and ensure the development of a team of experienced BPA professionals. Review of manufacturing procedures, identifying potential areas of financial risk or non-compliance. Participate in the implementation and enhancement of cost controls, inventory management systems, and financial reporting tools.
Collaborate with cross-functional teams, such as procurement, operations, to optimize cost structures and support pricing decisions. Stay updated on industry best practices, accounting standards, and regulatory requirements related to cost accounting in the manufacturing sector.
Provide ad hoc financial analysis, cost projections, and decision support to senior management as required.

Essential Requirements:

Quality of requested analyses, quality of comments on the drivers of actual performance and deviations vs plans.
Timeliness and completeness of any data submissions to Site and Global. Business partnering with the Support Function Unit Head, and other stakeholders of the Support Function.
Success of talent management in the Finance function within the TechOps Finance Hyderabad

Desirable Requirements:

University degree in Finance, Cost Management Accountant, Chartered Accountant, equivalent degree or MBA in Finance from renowned business school
At least 12+ years of experience in controlling At least 3+ years of experience in managing teams Strong analytical skills, detail orientation and ability to deep dive in processes and systems
Good organizational communication skills, ability to work with different stakeholders in a multicultural environment

Employment Type: Full Time, Permanent

Read full job description

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