Summary

About the role: BPA responsibilities over ~$740m Global Finance Function P&L.; Lead all BPA activities within Finance Function, directly supporting Finance BPA Senior Manager and providing insightful and value-added analysis and decision support to the business leadership by managing the cost base as well as providing business partnering support.

Key Requirements: Lead the development and preparation of detailed budget / financial forecasts / Strategic plans for the Function

Manage the execution of Finance function and selected Sub-Functions strategies and correct and timely implementation of BPA processes and policies and ensure adherence thereof

Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information through complex cost analysis covering multiple countries, regions and global Finance teams

Proactively drive performance and carry out value-added analyses on financial data: Functional Expenses, Other Income and Expenses, End to End Finance business partnering for selected Finance Sub-Functions

Work closely with selected Finance Sub-Function leaders and stakeholders in driving performance to be in line with budgets / agreed Targets

Month close analysis and explanation of variances. Deck preparations





Ensure consistency of a consolidated view of Full Finance Function with all Finance Sub Functions during Planning exercise and Month End Closing reporting process.

Essential Requirements: University Degree (Master or higher) in Finance & Accounting or similar business degree/MBA desirable

Chartered Accountant or similar

10+ years of finance experience within pharmaceutical industry at country and HQ levels

Desirable Requirements: Shows strong sense of urgency in solving problems, especially in short timelines during close or forecasting cycles

Maturity to deal with matters of confidentiality and sensitivity and work effectively in a matrix workplace.

Excellent analytical skills and ability to foster a constructive, yet challenging dialogue.

Excellent written and oral communication skills, and ability to clearly present financial and relevant data

Outstanding ability to collaborate across matrix organization.

Excellent skills in Excel, PowerPoint Skills Desired

Ability To Influence Key Stakeholders (Inactive), AI Driven (Inactive), Building High Performance Team, Capital Allocation, Critical Thinking, Data Cleansing / Normalization (Inactive), Data Visualization, Financial And Management Reporting (Inactive), Giving And Receiving Feedback (Inactive), Insight Generation, Interpersonal Savvy (Inactive), Managing Ambiguity, Market Understanding, Planning & Analysis (Inactive), Pmi (Post-Merger Integration) (Inactive), Problem Solving, Process Optimization, Understanding Value Drivers (Inactive)

📌 Lead BPA Finance (Hyderabad)
🏢 Novartis
📍 Hyderabad