Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Jobs

Interviews

Home
>
Jobs in Mumbai
>
NOVARTIS
>
Senior Financial Analyst

Senior Financial Analyst

NOVARTIS

5 - 9 years

14 - 16 Lacs

Mumbai

Posted:3 months ago| Platform:

Apply

Skills Required

Administration Networking Master data management Diversity and Inclusion Financial planning Business planning Financial Analyst Budgeting data visualization Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

To provide support on Business Planning and Analysis, delivering insightful and valuable analysis to the management team. Provide financial and administrative support to company/country organizations, focusing on financial planning and analysis Key Responsibilities: Support country BPAs & CFOs with the operational conversion of the BPA strategic goals for selective European markets. Work closely with country BPAs/CFOs teams to support financial activities, decision making and other projects Drive adoption and ensure smooth implementation of Hyderabad CoE standardized solutions (primarily Variable Spend and FTE/Personnel costs initiatives) in close collaboration with Hyderabad Strategy & Operations team thereby contributing to the HCoE vision. Support the improvement and streamlining of existing management reporting processes and implementation of processes through automated solutions provided by HCoE Ensure ongoing business performance is appropriately monitored, measured and drive early warning for re-direction of resources with Business Partners. Responsible for monthly closing activities with insightful analysis of Key KPIs and variances and ensure ongoing business performance is appropriately monitored and measured Co-ordinate business partnering with other areas of the business & support the annual budgeting/ 1FP process. Provide and gather accurate operational information to deliver target processes Collaborate with Process & Master Data Management teams / BPAs/CFOs of Country teams in delivering the P&L reports / solutions Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided. Ensure integrity of data provided by commercial teams and provide value added recommendations on forecast accuracy improvement Represent assigned countries in various forums thereby facilitating the HCoE journey Essential Requirements: MBA degree from a premier institute/Chartered Accountant with excellent academic record Minimum 5-9 years of experience in BPA Desirable Requirements: Financial Management, Operations Management and Execution Ability To Influence Key Stakeholders, Compliance And Controls. Critical Thinking, Data Visualization, Insight Generation. Strong written and oral communication skills Experience of working in multicultural / international environment

More Jobs at NOVARTIS

Manager - MarTech Products

Hyderabad

5 - 7 yrs

INR 30 - 35 Lacs

Project Manager DDIT Dev. RA

Hyderabad

10 - 15 yrs

INR 20 - 25 Lacs

Senior Manager, Market Research

Hyderabad

10 - 15 yrs

INR 10 - 15 Lacs

Project Manager, Tagging and Social Media Management

Hyderabad

7 - 12 yrs

INR 9 - 13 Lacs

Senior Campaign Builder - Salesforce Marketing Cloud

Hyderabad

4 - 6 yrs

INR 10 - 15 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

NOVARTIS

Pharmaceutical Manufacturing

Basel Baselstadt

Login to

Please Verify Your Phone or Email

Confirm Action

Search

Profile

Upskill and Grow with AI

Senior Financial Analyst