Senior Financial Analyst

in10 fcrs = in010 novartis healthcare private

📍 hyderabad office india🕐 16d ago🔗 workday

Job Description

**Job Description Summary** About the role: Provide expert advice to superiors on BPA as well as insightful and value-added analysis and decision support to management team. Provide financial and administrative support to a manufacturing site , regarding financial planning and analysis.   **Job Description** **Key Requirements** * Support Site finance head with the operational conversion of the BPA strategic goals within a dedicated area of the business * Works with site finance to support financial activities, decision making and general projects. * Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided for Capex, FTE, Indirect spend management. * Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners. * Ensure integrity of data provided by site business teams, and provide value added; provides recommendations on forecast accuracy improvement (CAPEX planning, CAR preparation). * Support the improvement and streamlining of existing management reporting processes (IFP, Power BI dashboards) and the definition and implementation of lean processes. * Coordinate Business Partnering with other areas of the business (Production unit, FRA, Supply Chain and other functions) to support on time and accurate information gathering. * Supports and improves business case proposals and profitability tracking and the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes. **Essential Requirements** * At least 4 years'experience in finance & controlling * Atleast 2 years'experience in managing global stakeholders * Chartered Accountant, equivalent degree or MBA in Finance from renowned business school **Desirable Requirements** * Strong analytical skills, detail orientation and ability to deep dive in processes and systems * Good organizational & communication skills, ability to work with different stakeholders in a multicultural environment * Fluent in English   **Skills Desired** Critical Thinking, Data Visualization, Employee Engagement, Insight Generation, Managing Ambiguity, Market Understanding, Process Optimization
Senior Financial Analyst at in10 fcrs = in010 novartis healthcare private | MergeJobs