Senior Manager, BPA - US Finance

Employer
Novartis AG
Location
India
Posted
May 10, 2024
Closes
May 17, 2024
Ref
4687389132
Level
Manager, Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Summary
  • To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.

About the Role

Key responsibilities:
  • Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business -Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering.
  • Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.
  • Manage and provide financial analysis and decision making support for a investment/project in a domain -Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.
  • Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.
  • Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.
  • Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
  • Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
  • May supervise the performance and development of a small team of BPA specialists.
  • Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

Essential Requirements:
  • CA/MBA
  • 8-10 years experience in budgeting and cost management
  • Ability To Influence Key Stakeholders

Desirable Experience:
  • Ai Driven.
  • Compliance And Controls.
  • Critical Thinking, Data Cleansing / Normalization, Data Visualization.
  • Employee Engagement.
  • Financial And Management.

Why Novartis: Our purpose is to reimagine medicine to improve and extend people's lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture

You'll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards

Commitment to Diversity and Inclusion:

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:

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Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together?