21 Sep
|
Novartis
|
India
This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Summary About the role: The Sr. Manager serves as the primary Finance Business Partner for a US Functional Capability organization from Hyderabad, partnering closely with US BPA leadership to drive financial planning, forecasting, performance management, investment governance, and strategic decision-making. As a trusted advisor to senior leaders, the role helps translate strategy into actionable financial plans, optimize resource allocation, and identify key risks and opportunities. The position also leads continuous improvement through process simplification, automation, and responsible AI adoption while providing leadership and development support to a BPA analyst. About the Role Key Requirements: Business Partnering & Decision Support: Serve as the primary Finance Business Partner for assigned Functional Capability stakeholders.
Provide financial insights and recommendations to support strategic and operational decision-making. Partner with business leaders to evaluate risks, opportunities, investments, and resource allocation decisions. Translate business priorities into financial plans and performance measures. Financial Planning, Forecasting & Performance Management: Lead annual planning, rolling forecasts, long-range planning, and budget management activities. Ensure timely, accurate, and insightful planning and forecasting submissions. Monitor business performance, identify risks and opportunities, and recommend corrective actions. Deliver financial reporting, variance analysis, and executive-ready business insights. Investment Governance & Financial Stewardship: Evaluate business cases, investment proposals, and resource requests. Support governance of operating expenses, headcount investments, and project spend. Monitor financial commitments and drive accountability for achiev
📌 Senior Manager, Functional Capabilities, US BPA Hyderabad (India)
🏢 Novartis
📍 India