Company Name: Novartis Healthcare Ltd  Position : Senior Manager - FP&A  Job Location : Hitech City, Hyderabad  Package : Negotiable, depends on the exp  Minimum Requirement:  - Chartered Accountant / MBA – Finance (Tier 1 colleges only)  - Strong communication skills, with an ability to present financial data to regional & global officers.   - Minimum 5 to 10 years’ experience in accounting with exposure to closing & reporting within a multinational environment   - Strong analytical skills, with an eye for detail  - Ability to use financial controlling / reporting tools.  - Understanding of ERPs preferably SAP, and the underlying sub-systems  - Awareness & understanding of Finance IT systems – architecture & data flows – would be desirable  Job Responsibilities:  Job Description:  - Responsible for the production of Actual reports (Weekly, monthly, Quarterly), Full year reports (Budget, LEs, Strategic Planning) such as: Fast Financial report and Books, Matrix reports (sales and M&S), sales, headcount and personnel expenses and generally all reports defined for the entities defined in scope.   - Supports the production of internal Executive reporting, which includes for example, Group Executive Committee, Division Executive Committee reports by performing basic analysis for target CPOs.   - Responsible for the Quality in the design of the reports following the defined Conventions and Standards, ensuring Validations are build in and Quality Procedures are followed.   - Builds strong business relationship with Global / Regions / Business Franchises and CPOs, by respecting business needs and striving to cover requirements, with particular focus on ensuring SLAs agreed are met   - Focus on standardization of reports across Units & geographies to deliver off-shoring synergies  Tulasi A Human Resource Novartis Healthcare Pvt. Ltd

Hyderabad

Novartis - Sr Manager - Financial Planning & Analysis 

Novartis - Sr Manager - Financial Planning & Analysis  ,Job Description for Novartis - Sr Manager - Financial Planning & Analysis  in Novartis in  Hyderabad for (5-10) years of experience. Apply Now!

Job Description for Novartis - Sr Manager - Financial Planning & Analysis  in Novartis in  Hyderabad for (5-10) years of experience. Apply Now!