Senior Manager, Finance BPA

Role overview

Senior Manager, Finance BPA at Novartis

Senior Manager BPA activities within a specific set of Sub-Functions within Finance Function, including FRA.

BPA responsibilities over selected portion of the overall ~$700m Global Finance Function P&L.

Directly supporting Finance BPA Head for Finance and provide insightful and value-added analysis and decision support to the respective Finance Sub Functions stakeholders in scope of the role.

Key Requirements:Lead the development and preparation of detailed budget / financial forecasts / Strategic plans for the Finance Sub-Functions in scope of the roleManage the execution of selected Finance Sub-Functions strategies and correct and timely implementation of BPA processes and policies and ensure adherence thereofDeliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information through complex cost analysis covering multiple countries, regions and global Finance teamsProactively drive performance and carry out value-added analyses on financial data: Functional Expenses, Other Income and Expenses, End to End Finance business partnering for selected Finance Sub-FunctionsWork closely with selected Finance Sub-Function leaders and stakeholders in driving performance to be in line with budgets / agreed TargetsMonth close analysis and explanation of variances.

Deck preparationsEnsure consistency of a consolidated view of selected Finance Sub Functions during Planning exercise and Month End Closing reporting processLead ad-hoc Cross Functional initiatives / Processes involving other CFCC Functions beyond Finance as part of the CFCC BPA teamEnsure a pro-active approach within Finance Function BPA team supporting/leading shared BPA activities mainly during month end closing and or planning processesEssential Requirements:10+ years of finance experience within pharmaceutical industry and/or other industry at country and HQ levelsChartered Accountant degree( must have)Strong AI Capabilities focused on process automation and continuous improvementDesirable Requirements:Shows strong sense of urgency in solving problems, especially in short timelines during close or forecasting cyclesMaturity to deal with matters of confidentiality and sensitivity and work effectively in a matrix environmentExcellent analytical skills and ability to foster a constructive, yet challenging dialogue.Excellent written and oral communication skills, and ability to clearly present financial and relevant dataOutstanding ability to collaborate across matrix organization.

Excellent skills in Excel, PowerPoint

Employment details

• Location: Hyderabad (Office) [India]