Posted:1 month ago|
Platform:
Work from Office
Full Time
To drive central finance initiatives and provide expert guidance in Business Planning and Analysis (BPA), delivering insightful financial analysis and decision-making support to management teams. This is a techno-functional role and includes leading and end-to-end management of areas around financial planning, reporting, and performance monitoring. Key Requirements: Support team leader with ownership and delivery of operational and strategic BPA goals within a dedicated area of the business -Works with direct managers to support financial activities, decision making and general projects. End-to-end ownership and management of planning, forecasting and reporting Local planning applications. Leading special projects, enhancements and initiatives towards structural changes/efficiencies across BPA space and across systems. Collaborate closely with US BPAs/central finance team to ensure seamless financial planning, budgeting, and forecasting activities using SAP BPC/Other similar EPM based capabilities. Ad hoc reporting, analysis and accuracy checks and coordination with support teams for troubleshooting issues. Partner with other areas of the business (such as, BPC support, FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering. Drive adherence to Central teams governance methodologies across extended BPA teams, around processes and systems. Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes. Be a partner towards adoption of new ways of working and drive change management in BPA team for newer technologies (SAP S4, new BPC etc) Essential Requirements: Motivation Collaboration: Foster a culture of collaboration, innovation, and accountability while inspiring team members to perform at their best. Conflict Resolution: Address challenges within the team and ensure open, respectful communication. Building High-Performing Teams: Cultivate a cohesive and results-driven team environment, celebrating achievements and supporting growth opportunities. Desirable Requirements: CA/CPA/CWA/CMA/MBA-Finance, preferably working with a reputed organization. (preferably from Big4 or technology consulting background) Holding 5-8 years of related experience around planning, budgeting, forecasting and month close process. Must have prior techno-functional experience in finance processes with exposure to BPC/or similar EPM tools, understanding of ERP systems, and we'll-versed with controlling concepts. Must have strong analytical, communication and problem-solving skills.
NOVARTIS
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