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Novo Nordisk
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Senior Manager Financial Planning & Analysis

Senior Manager Financial Planning & Analysis

Novo Nordisk

8 - 10 years

13 - 18 Lacs

Bengaluru

Posted:1 week ago| Platform:

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Skills Required

financial systems power bi accounting financial operations advanced excel team handling regulatory auditing variance analysis financial auditing retail budgeting business understanding fpa project control financial planning f# finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Department

Are you an experienced finance professional with a passion for driving value creation? Do you thrive in a dynamic environment where collaboration and innovation are key? If so, you might be the perfect fit for our Senior Manager-FP&A position! Join us in Bangalore and become a key player in our financial operations team, apply today for a life-changing career.

The position

Manage Anchor Budget (AB), Rolling Estimates (RE), and other financial planning processes.
Prepare and present analysis and management reports to local and global management, ensuring transparency in organizational performance against short- and long-term targets.
Leverage data, business understanding, and interpersonal skills to partner with management and drive value creation for the company.
Conduct financial analyses of proposals, investments, and fund sources, ensuring compliance with regulatory standards.
Perform project controlling to ensure budget compliance, financial compliance, and alignment with organizational objectives.
Continuously review, enhance, and optimize processes within your area of expertise and the wider functional team.
Proactively support cross-functional collaboration by engaging with colleagues across departments to gather input and feedback.
Establish and develop a skilled FP&A team (3 FTEs) to drive financial planning excellence.

Qualifications

8-10 years of relevant experience in financial operations.
2-3 years direct team handling experience with 360* performance management.
Qualified Chartered Accountant + MBA in Finance from (Tier 1, Tier 2) Institute with strong accounting experience.
Familiarity with project controlling and financial compliance in a global organization.
Advance knowledge of Power BI, Advance Excel, Automation, PPT presentation and financial systems & tools.
Experience of Affiliate & Commercial side of business from FMCG, Pharmaceuticals, Medical Devices or Retail industries.
Experience liaising with external stakeholders such as tax authorities, auditors, and consultants.

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Novo Nordisk

Pharmaceutical Manufacturing

Bagsværd Kalundborg

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Senior Manager Financial Planning & Analysis