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Novartis Hiring B.Com, M.Com, BBA, CA, MBA
Overview:
Novartis is hiring an experienced Senior FA – PPV, PMV, CAPEX or NoPro at their Hyderabad location. The Subject Matter Expert for PPV / PMV / CAPEX or NoPro prepares reports that reflect the performance of the selected NTO site on the relevant KPI (e.g.. PPV).
He / she develops standardized reports and prepares in-depth analysis of the subject, helping the BU / QV Business Partner BPA to understand the causes for actual performance and the corrective actions to be taken to improve. Depending on the matter of expertise (PPV / PMV / CAPEX …), the Subject Matter Expert is responsible for other tasks, e.g. project spend tracking and planning, preparation of SLAs related to projects and similar.
The complete details of this job are as follows:
What will you be doing:
Financial Analysis, Reporting & Planning-SME for PPV- Tracks monthly PPV postings and provides data for PPV capitalization, ensuring correctness of reported PPV values, Initiates TPC changes in case PPVs require them.
Analyses the main drivers for PPV, provides explanation on main drivers in alignment with Procurement; monitors improvement initiatives and prepares monthly R&O profile vs budget, Plans PPV for LO / LF / TGT in cooperation with Procurement, supports Global initiatives aimed at tracking / understanding / improving PPVs
SME for PMV-Executes SAP and BW reports on PMV / POV, provides analysis on main drivers to the responsible BU Business Partner BPA, Monitors if key COGS improvement initiatives are reflected in PMV / POVs, prepares forecasts on variances, prepared TPC change requests in case of persistent variances
SME for CAPEX-Prepares ACT spend data for Site Project and for Global reporting requirements, Monitors spend vs budget, prepared spend / payment forecasts, prepares yearly budget proposals based on inputs from BU / QC business partners, feeds data into global templates, prepares depreciation forecasts for TGT / LF using Site asset lists and CAPEX budgets
SME for NoPro- Tracks Site NoPro costs (project and other), prepares forecasts for LO / LF / TGT submissions in alignment with the BU /QC BPA Business Partner, prepares data required by internal and external partners, e.g. project leads, external partners (TRD, LCM), Monitors SLA execution, prepares forecasts of charges and issues ICSI invoices. Prepares the proposal for service catalogues, e.g. TRD’s Manufacturing Catalogue.
Compliance- Ensures consistency of reported data and full adherence to NFCM requirements.
Qualifications for this Job:
Education- University degree in Finance / Economics
Chartered Accountant, equivalent degree or MBA in Finance from renowned business school
At least 4+ years’ experience in controlling
At least 1 year experience in managing / working with global stakeholders.
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.
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