• Manager Global Functions Jobs in Hyderabad,India

  • Novartis AG
  • Save Job
  • 8 - 10 Years
  • Posted : above 1 month

Job Description:

Job ID 273475BR

Position Title Manager Global Functions

Job Description The Manager NBS has a key Finance role in partnering with NTO Finance Leadership team and the Head BPA on the charges that are assigned from the NBS to the NTO functions The Manager will contribute to the overall corporate reporting of the NTO Finance financial position in relation to the NBS charges and the reasons behind the more substantial variations to plan The member will closely work with budget holders in the preparation of latest forecasts, future year targets and the strategic plan

Your responsibilities
Your responsibilities include, but not limited to
As an NTO BPA, improves the impact and understanding of business performance on the charges from NBS
Being a business partner to the platforms & functions heads and supporting them on need based analysis on the various charges & the allocation methodology
Building partnerships and maintaining strong relationships with all senior stakeholders and their teams
Consolidates the charges on a monthly basis that hit the NTO Global BPA from NBS and summarizing the performance to date and providing explanations of key variances
Ensures transparency for the recharges across the NTO platforms and Global functions through a true and fair financial evaluation & ensuring strong quality control
To investigate and report on significant variances, identifying any remedial action that needs to be taken
To lead the monthly, quarterly and yearly forecast process in line with the organizations deadlines as well as transparent Risks & Opportunities analysis
To assist in the preparation of future year targets taking into account relevant activity data, and working with Service Managers to forecasts /budgetary submissions
Drives the strategic planning process by defining and driving the agenda on the NBS charges to NTO for the 5-year horizon and its financial details for the Strat Plan
Create, implement and maintain comprehensive policy documents and procedures relating to the NBS charges to NTO, to improve clarity and consistency
Performs continuous assessment of the reporting & planning process and look at improvements by suggesting best practices

Minimum requirements What youll bring to the role
Chartered Accountant, equivalent degree or MBA in Finance from renowned business school English 8 10 years experience in financial management ideally in a Pharmaceutical Industry -Excellent reporting, analytical, & communication skills -Experience of interacting / operating with senior leadership & an ability to influence decision making would be critical

Why consider Novartis
750 million Thats how many lives our products touch And while were proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this how can we continue to improve and extend even more peoples lives

We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment Where youre given opportunities to explore the power of digital and data Where youre empowered to risk failure by taking smart risks, and where youre surrounded by people who share your determination to tackle the worlds toughest medical challenges

We are Novartis Join us and help us reimagine medicine

Division PHARMA

Business Unit Global Finance&Admin

Location India

Site Hyderabad, AP

Company/Legal Entity Nov Hltcr Shared Services Ind

Functional Area Audit & Finance

Job Type Full Time

Employment Type Regular

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Biotechnology/Pharmaceutical/Medicine, Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 20th Jan 2020

Key Skills:

Company Profile:

Novartis AGarfix

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