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Chartered Accountant Vacancy in Novartis

Novartis - CA - Senior Manager - Taxscan

The Novartis has invited applications from eligible candidates to the post of Senior Financial Analyst.

The Novartis was created in 1996 through the merger of Ciba-Geigy and Sandoz and has a rich history spanning over 200 years. Novartis apply our expertise in science and innovation to society’s biggest health challenges. Responsibility is a core part of their business strategy.

Job Description:

Financial Analysis, Reporting & Planning

  1. SME for PPV
  • Tracks monthly PPV postings and provides data for PPV capitalization, ensuring correctness of reported PPV values
  • Initiates TPC changes in case PPVs require them
  • Analyses the main drivers for PPV, provides explanation on main drivers in alignment with Procurement; monitors improvement initiatives and prepares monthly R&O profile vs budget
  • Plans PPV for LO / LF / TGT in cooperation with Procurement, supports Global initiatives aimed at tracking/understanding / improving PPVs
  1. SME for PMV:
  • Executes SAP and BW reports on PMV / POV, provides analysis on main drivers to the responsible BU Business Partner BPA
  • Monitors if key COGS improvement initiatives are reflected in PMV / POVs, prepares forecasts on variances, prepared TPC change requests in case of persistent variances
  1. SME for CAPEX:
  • Prepares ACT spend data for Site Project and Global reporting requirements
  • Monitors spend vs budget, prepared spend/payment forecasts
  • Prepares yearly budget proposals based on inputs from BU / QC business partners, feeds data into global templates
  • Prepares depreciation forecasts for TGT / LF using Site asset lists and CAPEX budgets
  1. SME for NoPro:
  • Tracks Site NoPro costs (project and other), prepares forecasts for LO / LF / TGT submissions in alignment with the BU /QC BPA Business Partner
  • Prepares data required by internal and external partners, e.g. project leads, external partners (TRD, LCM).
  • Monitors SLA execution, prepares forecasts of charges and issues ICSI invoices. Prepares the proposal for service catalogs, e.g. TRD’s Manufacturing Catalogue.

Qualification Required:

Education (minimum/desirable): University degree in Finance / Economics, Chartered Accountant, equivalent degree or MBA in Finance from a renowned business school

Experience:

  • At least 1-3 years’ experience in controlling, preferably in manufacturing/development
  • Strong analytical skills, detail orientation and ability to deep dive in processes and systems
  • Good communication skills, ability to work in a multicultural environment
  • Fluent in English

Work Location:

Hyderabad, AP

For more information Click here.

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