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Senior Financial Analyst, NBS BPA

Secunderabad, Telangana
Job Code:
  • Biotechnology & Science
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Job Details

The BPA, NBS Reporting & Planning is an expert in value-added management accounting activities, with a strong focus on driving financial reporting & planning completeness, accuracy and timeliness through systematic performance monitoring and measurement, and continuous process improvement and learning / best-practice dissemination. The BPA, NBS Reporting & Planning works in close collaboration with Local (Country), Regional and Global Finance Leaders and Associates across NBS Service Domains, FRA Operations and Novartis Divisions supporting in monthly Management Reporting, Latest Estimate, Strategic Planning and Budgeting cycles for Novartis Business Services (NBS)Design, development and delivery of financial reports for Regions/Countries across the Globe Ensure complete, accurate and timely NBS financial reporting & planning Engineer and implement new financial processes required for planning cycles (Latest Estimate/Budgeting cycles) Proactively coordinate reporting & planning best practices sharing and related end user training with global, regional and local Finance Stakeholders as to ensure sustained and stable NBS financial reporting & planning performance Contributes to the development of analytical tools (e.g. benchmarking, resource allocation tool for projects) Ensures quick turnaround of ad-hoc analysis, providing accurate information / analysis required for timely decision making Supports and collaborates within the Hyderabad NBS Reporting& Planning team in best practice sharing, automation projects, continuous improvement of reporting and planning processes Supports Senior BPA, Reporting & Planning in various ad-hoc projects
Degree: MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-6


Financial Analysis
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