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Associate Manager - FP&A

3 - 6 years

11 - 16 Lacs

Bengaluru

Posted:2 months ago| Platform: Naukri logo

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Skills Required

FP&A SAP Power BI SAP HANA financial operations MIS financial planning processes SAP BI

Work Mode

Work from Office

Job Type

Full Time

Job Description

The position As an Associate Manager-Financial Planning at Novo Nordisk, you will: Support and actively participate in data collaboration for budget exercises and computing targets for the Business Unit. Conduct monthly financial performance reporting to Business Units. Draft monthly financial MIS, including MMR, inventory monitoring, and product mix analysis. Track monthly sales development and highlight YTG sales targets versus planned periods. Drive every element of P&L and report variance analysis to monitor sustainable growth. Report price development and coordinate timelines for proposed implementations. Act as a business partner for the line of business, supporting them on a need basis. Partner with business units for cost forecasting and report variances monthly. Review monthly collections/receivables and report collection performance for institutional business. Drive automation projects and manage multiple internal stakeholders. Qualifications To be successful in this role, you should have the following qualifications: 4+ years of relevant experience in financial operations. Qualified Chartered Accountant OR MBA in Finance from Institute with strong accounting experience. Strong Advance Excel and presentation skills. Understanding of IT systems like SAP, SAP BI, and Power BI, SAP HANA. Knowledge of the reimbursed market/institution business in the Pharma or FMCG Retail Industry is an advantage. Experience in managing Anchor Budget (AB), Rolling Estimates (RE), and similar financial planning processes.

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Novo Nordisk
Novo Nordisk
www.novonordisk.com

Pharmaceutical Manufacturing

Bagsværd Kalundborg

10001 Employees

202 Jobs

    Key People

  • Lars Fruergaard Jørgensen

    President and CEO

  • Jakob Riis

    Executive Vice President, Commercial Strategy & Corporate Affairs

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