• Senior Manager , NBS BPA , REFS , AMEA Jobs in Hyderabad,India

  • Novartis AG
  • Save Job
  • 8 - 11 Years
  • Posted : above 1 month

Job Description:

Job ID 269838BR

Position Title Senior Manager, NBS BPA, REFS, AMEA

Job Description Business Partnering - Partners effectively with Regional/Global REFS Finance, NBS Finance as well REFS Business Leaders in the countries of responsibility - Provides cost transparency and ensures good understanding of key cost drivers for REFS in his countries by country, location and business area (Real Estate Mgmt (REM), Design Construction Mgmt (DCM), Facility Services (FS) and HSE) - Evaluates risks and opportunities, proactively communicates and makes recommendations for mitigation Follows up and ensure issues are addressed Planning (Budget, LF, StratPlan) & Reporting - Support the planning process from StratPlan to Budget/LF for Cost and Services (Qs) for REFS in the countries of responsibility - Ensures organization sets and achieves stretched targets - Provides timely, accurate and meaningful financial management reporting on operation and project cost that serve for the basis of performance management and decision making Pricing, Measuring and Charging of REFS Service Units (Service Catalogue) - Support the development and ensure maintenance of REFS Service Catalogue together with Global/Regional REFS Finance - Collects and validates service quantities (Qs for actual/plans) and calculates service prices for the respective Charge-out in the countries of responsibility - Ensures and continuously improves the processes and systems to collect, validate and calcu-late service prices Decision support for Investments/Projects - Works in close collaboration with Cluster/Country REFS Leads, Local Finance, across NBS as well with all divisions on Cluster/Country level and provides financial expertise for evaluation and execution/tracking of REFS Investments/Projects in the countries of responsibility Productivity & Offshoring/Outsourcing and KPI Tracking/Benchmarking - Identify and implement cost savings and productivity opportunities in the countries of responsibility on a country by country level - Supports other Region or CoE BPA in the performance monitoring of Global 3rd party suppliers Accounting / Compliance - Ensures good accounting and practices in line with Novartis Accounting Manual (NAM) - Applies standard accounting concepts and techniques - Takes responsibility for the REFS specific functional reporting set up in FCRS locally Leadership - Supports the Cluster/Country REFS Business Leads and provide support and guidance to local finance colleagues in the divisions related to REFS topics

Minimum requirements - University Degree in Finance / MBA / Certified Public Accountant Degree (CPA) / Chartered Accountant English - Strategy implementation - Business process and system development - Budgeting, controlling and reporting - Cost management - Performance monitoring (KPIs, benchmarking) - Multi-function project and change management - 8 years of experience

Division NBS

Business Unit FINANCE NBS

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 : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 20th Jan 2020

Key Skills:

Company Profile:

Company
Novartis AGarfix

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