Senior Financial Analyst

Job ID 341749BR

Your responsibilities include but not limited to:
• Support direct manager with the operational conversion of the BPA strategic goals within a dedicated area of the business. Works with direct managers to support financial activities, decision making and general projects.
• Provide analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided.
• 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 commercial teams, and provide value added; provides recommendations on forecast accuracy improvement. Support the improvement and streamlining of existing management reporting processes and the definition and implementation of lean processes.
• Coordinate Business Partnering with other areas of the business (FRA, Marketing, Sales, Supply Chain and other functions) to support on time and accurate information gathering.
• Supports and improves business case proposals and profitability tracking & the annual budgeting, rolling forecast/Latest outlook and Strategic Planning processes.
• Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable) Strong Excel and analytical skills Experience/knowledgeable in data/information management
• Experience in competitive international environment, and matrix organization High Business partnering and collaboration mind-sets High communication, presentation, and change management skills

Minimum requirements

What you’ll bring to the role:
• Strong negotiation and analytical skills Working in multi-national context and across countries
• Strong customer orientation Analytical Thinking and Financial Modeling
• Financial Business Partnering Financial Planning, Forecasting and Benchmarking (P&L/Balance Sheet/ Cashflow)
• High Quality Financial and Management Reporting
• Qualified Chartered Accountant/ MBA Working knowledge of BPC, BI, SAP, Alteryx and Qlik Solutions preferred

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

Novartis was created in 1996 through a merger of Ciba-Geigy and Sandoz. Novartis and its predecessor companies trace roots back more than 250 years, with a rich history of developing innovative products. From beginnings in the production of synthetic fabric dyes, the companies that eventually became Novartis branched out into producing chemicals and ultimately pharmaceuticals.