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Job Description
Responsibilities:-
- 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.
Qualifications:- Chartered Accountant, MBA in Finance with relevant experience.
Skills:- Audit & Finance,Forecasting and Benchmarking,P&L/Balance Sheet/ Cashflow, Financial Analysis, Reporting,Compliance,FRA.
Skills
MBAChartered Accountant(CA)Audit & FinanceForecastingFRAComplianceFinancial ReportingFinancial AnalysisBalance SheetCash FlowIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
The Novartis Network connects individuals interested in exploring career opportunities and gaining insights into what it's like to work at Novartis. It serves as a platform for potential candidates to stay informed about company news, job openings, and personal experiences shared by Novartis associates. This network emphasizes a flexible, diverse, and inclusive work culture, appealing to those eager to apply their skills and knowledge in an environment that values curiosity and innovation. Joining the Novartis Network allows for direct engagement with the company, keeping members updated with exclusive content and professional development opportunities.
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