• MANAGER Reporting Operations Jobs in Hyderabad,India

  • Novartis Healthcare Pvt Ltd

Job Description:


MANAGER - Reporting Operations

Job Description

The Management Reporting Group is responsible to drive the Novartis Group s management reporting strategy in close alignment with Group ERP, ensuring delivery of best in class solutions to Novartis Management, allowing efficient analyses of the business performance and delivering on the Novartis Group objectives of Innovation, Growth, and Productivity Operationally, the Group must provide management reporting information (eg FCRS, NPMR) to BPA across all Novartis Divisions and support FRA Operations to manage Core processes (month end close, BSR, Financial Compliance status reviews) The Group is responsible for maintaining, managing performance reporting, and forecasting tools This position requires a combination of accounting background, in Financial Planning and Analysis (FPA) and expertise in reporting system understanding The role of the Reporting Operations Analyst will be to manage dashboards and reporting solutions using technologies such as QlikSense, Qlikview and SAP BW S/He should enable the organization to enhance reporting capabilities for FRA S/He will also have the responsibility to deliver the required customer support S/He should enable the organization to manage financial and reporting deadlines and drive productivity via reporting and planning excellence, supporting users to throughout the organization when required
Your responsibilities
Manage the day-to-day operations of the management reporting systems (Financial and Non-financial), in a timely and accurate manner, meeting all business timelines and information/analytic needs
Perform operational activities on all supported tools, spanning across multiple
Partner with Finance (FRA/BPA) users to interpret their needs and identify User Stories
Invent creative and innovative ways to answer key business questions by leveraging existing data assets or creating new ones
Dashboard development using appropriate Visualizations, Advanced Navigation tech-niques, customizing dimensions using calculations / other functions and Level of Detail expressions
Process optimization of data extracts and of end to end process
Creation and maintenance of Project documentation, knowledge and Support articles in SharePoint
Coordinate NBS IT resource support when required
Cooperate with NBS IT resource allocation to maintain tools and systems
Ensure continuous system availability across all time zones through process optimiza-tion and teamwork
Support internal customers to effectively analyze business performance and recom-mend areas for improvement
Operationalize robust standard processes supported by tools and systems, reflecting best practices, supported by a control framework
Ensure high level of solution usability while meeting business requirements
Provide ad-hoc BPA support including advice on accounting treatments
Deliver the Training on FRA Ops Management Reporting systems

Minimum requirements

What you ll bring to the role
CA/MBA (Finance) or Equivalent/University Degree ideally in accounting, finance, or economics
Fluent in spoken and written English
Minimum of 8 years working experience with CA/MBA (Finance) or Equivalent/University Degree, in performance or management reporting systems, system reconciliation roles in a multinational organization
Minimum 5 years of experience of hands on experience developing/supporting dashboards is a must-have
Story teller capable of delivering creative design and interactive data visualizations
Very good understanding of data warehouse concepts
Experience in SAP BI/BW, SAP BPC (planning)
Should have good experience in BI/BW queries should be able to Read, write and modify
Understand the needs of finance customers and provide the translation to IT team
Hands on knowledge for basic to mid complex sys-tem changes (Front End)
Knowledge of financial consolidation principles necessary, dealing with multiple currencies and FX scenarios
Excellent analytical ability with experience of creation and discussion of financial performance KPIs
Strong written and oral communication


Profile Summary:

Employment Type : Full Time
Industry : Medical / Healthcare
Salary : Not Disclosed
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Novartis Healthcare Pvt Ltd
Novartis Healthcare Pvt Ltd

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