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NOVARTIS
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Manager BPA Quality

Manager BPA Quality

NOVARTIS

5 - 10 years

7 - 12 Lacs

Hyderabad

Posted:2 days ago| Platform:

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Skills Required

Administration Interpersonal skills Operational excellence Networking Finance Financial planning Budgeting Forecasting Monitoring Management reporting

Work Mode

Work from Office

Job Type

Full Time

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 country, unit or function organizations, regarding financial planning and analysis.

About the Role

Key Requirements:

Responsible for end-to-end Annual Planning and periodic Forecasting processes, ensuring alignment with business heads and adherence to defined timelines.
Act as a financial partner to key stakeholders by consistently monitoring business performance, delivering early warning signals to Country QA Heads, and ensuring proactive management of risks and opportunities to optimize spending control.
Lead strategic projects by identifying opportunities, fostering collaboration across cross-functional teams, exploring synergies, and delivering actionable insights.
Optimize and improve management reporting processes by implementing streamlined workflows and lean practices.
Focus on enhancing forecast accuracy, ensuring budget compliance, improving financial performance, and delivering strategic insights to drive growth.
Collaborate with cross-functional teams Local/Global Accounting, Tech Ops Sites, People Partners, Data and Digital and the Central Consolidations team, to ensure the timely and accurate collection and reporting of data.
Foster operational excellence by leveraging a process simplification mindset to enhance cost competitiveness and align with our evolving portfolio.
Leverage data & digital to simplify & automate our financial processes.

Essential Requirements:

CA or MBA with 5+years of relevant experience.
Experience in managing the P&L, Budgeting and Forecasting and month close activities.
Strong interpersonal skills with the proven ability to build trust and foster effective cross functional partnerships.
Self- motivated and innovative and the ability to perform under pressure and deliver results.

Benefits and Rewards:

Read our handbook to learn about all the ways we ll help you thrive personally and professionally:

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