Job Description :
The Management Reporting Group is responsible to drive the Novartis Groups 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 (e.g. 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 managing performance reporting and forecasting tools. This job requires a combination of solid accounting background (IFRS), in Financial Planning and Analysis (FP&A), and reporting system understanding.
The role of the Reporting Operations analyst will be to support already developed applications that FRA Ops has designed, built, and is maintaining (e.g. MAAP, ASPIRE, NPMR, Synergy Tracking Tool).
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.
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 infor-mation/analytic needs.
Perform operational activities on all supported tools, spanning across multiple locations
Cooperate with Divisional IT resource allocation to maintain tools and systems
Ensure continuous system availability across all time zones through process optimization and teamwork.
Support development/design/build management reports and responsible for the produc-tion & distribution of compliance and controls monitoring reports defined for the entities covered in the scope, ensuring compliance with agreed policies, SLAs, output quality & de-fined conventions / standards.
Support internal customers to effectively analyze business performance and recommend 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
Support FRA Operations in providing timely reports to monitor financial results and compli-ance (income statement, balance sheet, cash flow, KPIs, compliance cockpits )
Provide ad-hoc BPA support including advice on accounting treatments
Deliver the Training program on FRA Ops Management Reporting systems
Perform detailed financial statements review when required (i.e. ratio and trend analysis, valuation, impairment testing) to monitor key risks and follow up on action items
Ensure relevant SoX requirements are met.
Salary: Not Disclosed by Recruiter
Industry:Pharma / Biotech / Clinical Research
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Employment Type: Permanent Job, Full Time
Mba Finance Accounting Standards Operations Management SAP BW Management Reporting Financial Reporting Trend Analysis Resource Allocation Process Optimization Financial Planning
Desired Candidate Profile:
CA/MBA (Finance) or Equivalent/University Degree ideally in accounting, finance, or economics
Fluent in spoken and written English
Minimum of 8-11 years working experience with MBA (Finance) or Equivalent/University Degree and mini-mum of 6-9 years post qualification working experi-ence for CA, in performance management systems, fi-nancial reporting and analysis or financial planning and analysis roles in a multinational organization
Knowledge of financial consolidation principles neces-sary, dealing with multiple currencies and FX scenarios
Knowledge of IFRS accounting standards
Excellent analytical ability with experience of creation and discussion of financial performance KPIs
Strong written and oral communication skills
Experience with SAP BW, SAP BPC, Qlikview is advan-tageous
Experience in advance excel and MS-Office applica-tions is must
Experience of working in multicultural / international environment
UG: Any Graduate – Any Specialization, B.Com – Commerce
PG:MBA/PGDM – Finance, CA
Doctorate:Doctorate Not Required
Novartis Healthcare Pvt. Ltd.
A global healthcare leader, Novartis has one of the most exciting product pipelines in the industry today. A pipeline of innovative medicines brought to life by diverse, talented and performance driven people. All of which makes us one of the most rewarding employers in our field.
Contact Company:Novartis Healthcare Pvt Ltd