- Financial targets / Budgeting
- Business partnering
- Business controlling
- Financial reporting and support
- Process Excellence
- Business and financial analysis

Main job tasks:

- Reviewing cash & credit expenses and payroll posting
- Driving month end closing process (accruals & repostings) along with accountant by following up & collaborating with various stakeholders
- Monitoring TR and provision development and reconciling affiliate files vs SAP
- Prepare Monthly Management report, MME, and other internal reporting packages
- Ensuring ICQ process are performed timely and maintained well
- Prepare high quality budget submission and presentations for the BRM meeting
- Independently driving Brand P&L; process to ensure transparency in resource allocation process during budget cycles
- Driving cost challenge meetings with the departments and actively participate in Sales challenge meeting
- Prepare analysis files for the management and addressing BA queries and submissions during budget processes
- Drive digitalisation within the affiliate and supporting BA office




- Perform adhoc analysis and partnering with management for strategic initiatives
- Participate in S&OP; meeting to understand the overall business
- Preparing presentation and analysis for ODP process
- Driving and active participation in internal and cross functional projects
- Proactively collaborating with colleagues in other affiliates to continuously identify best practices for standardisation and simplification opportunities
- Maintaining the cost Center structure in SAP
- Providing additional support during health check and GIA audit
- Ensure SOP s are maintained as part of BCP

Education:

- Master s in Finance (or equivalent) from a well-recognised institute
- Positive academic track record and grades

Experience:

- Minimum 10+ years of relevant work experience
- Experience in business controlling and other finance disciplines
- Solid understanding within the field of accounting and finance
- Proficient with PC-tools, extensive knowledge of MS Office and SAP
- Working knowledge of VBA / Power BI / QlikSense is an added advantage

📌 Associate Finance Controller (Bengaluru)
🏢 Novo Nordisk
📍 Bengaluru