- Entry level
- No Education
- Salary to negotiate
Consolidation and Reporting - Collaborate and Partner effectively on different dimensions ( global, within NBS, across divisions as well external stakeholders) - Drives cost transparency and ensure good understanding of key cost drivers - Evaluates risks & opportunities, proactively communicates and makes recommendations for mitigation. Follows up and drives issue resolution - Ensures business partners understand the financial processes and follow internal guidelines/SOPs - Generates ad hoc financial analysis to support business decisions Planning (Budget, LF) & Reporting - Leads the planning process for Budget/LF for Cost and Services (Qs) - Leads optimal resource allocation between Business, Customers and 3rd party providers in collaboration with key stakeholders - Drives the organization to set and achieve stretched targets. - Ensures timely, accurate and meaningful financial management reporting on operation and project cost that serve for the basis of performance management and decision making - Challenges business requirements and validate with equivalent benchmarks Decision support for Investments/Projects - Works in close collaboration with the Country/Region Finance and Business and leads the financial assessment for investments/projects - Ensures a standardized Investment/Project approval process is followed in line with Novartis Accounting Manual and other guidelines. - Leads large cross-functional/-divisional projects to improve processes and to drive innovation Productivity & Offshoring and KPI Tracking/Benchmarking - Identifies and leads cost savings and productivity initiatives - Drives/leads the Offshoring/Outsourcing Strategy and works closely with sourcing function to maximise productivity (location strategy) Accounting / Compliance - Ensures good accounting and practices in line with Novartis Accounting Manual (NAM) - Applies standard accounting concepts and techniques - Identifies root cause of problems and recommends controls or processes for improvement. Leadership - Provides support and guidance to other finance colleagues not limited to NBS Finance - Actively drives and supports the Change Mgt. agenda of the function/business
University Degree (Master or higher) in Finance & Accounting or similar business degree English, 2nd language desirable - At least 5 -8 years finance experience in Controlling/Business Planning - Analysis and financial reporting and accounting - Project and change management
Business Unit FINANCE NBS
Site Hyderabad, AP
Company/Legal Entity Nov Hltcr Shared Services Ind
Functional Area Audit & Finance
Job Type Full Time
Employment Type Regular
About the company
Novartis has a clear mission, focused strategy and strong culture, all of which we expect will support the creation of value over the long term for our company, our shareholders and society. We recognize that our business depends on the creativity, dedication and performance of our associates. We encourage associates to focus on achievement through collaboration and innovation.
A global healthcare leader, Novartis has one of the most exciting product pipelines in the industry today. A pipeline of innovative medicines brought to life by diverse, talented, performance driven people. All of which makes us one of the most rewarding employers in our field.
Our company culture is guided by high ethical standards. Our values help guide the choices people make every day, and they define our culture and help us execute the Novartis strategy in line with our mission and vision.