$47 billion healthcare giant Novartis AG, headquartered in Basel (Switzerland), incorporated as a company in 2001 with the vision to centralize and harmonize all similar processes from all the 140+ countries and region offices that Novartis AG operates in across all its divisions. Today, NHPL has close to 9000 employees consisting of Pharmacists, scientists, doctors, chemists, statisticians, marketers, and top-drawer finance professionals working for in all functions ranging from research and development of drugs in multiple geographies to driving their commercialization all based out of Hyderabad. This is a mid-level role responsible for providing financial insights and analysis to support business decisions. This role will work closely with the finance team and other teams to ensure financial performance aligns with organizational goals and objectives. This position will be responsible for analysing financial data, developing financial models, and providing financial insights to support strategic decision-making. This role requires a deep understanding of financial principles and the ability to communicate complex financial information to non-financial stakeholders. The role is based out of Hyderabad, supporting Novartis global entities by way of the following Your responsibilities include but not limited to: . Analyze financial data to identify trends, opportunities, and risks, and present findings to senior leadership. Develop and maintain financial models to support business decisions and forecasting. . Partner with cross-functional teams to provide financial insights and support for strategic initiatives. . Support the budgeting and forecasting process, ensuring that financial projections are aligned with organizational goals and objectives. Develop and maintain relationships with stakeholders. . Support financial projects, including process improvements and system implementations. Ensure timely and accurate financial reporting to internal and external stakeholders. . Support Planning (Budget, Latest Forecast, StratPlan) and Reporting for specific business units with strong focus on quality and accuracy of reported numbers . Provide meaningful decision support for various operational projects. Enable and assist in productivity & offshoring/outsourcing Initiatives for specific business units . Continue supporting AI driven disruption to Planning process. Show proactiveness & capabilities to challenge status quo & be adaptive for new & efficient tool implementation Diversity & Inclusion / EEO Job Sourcing Statement You are applying to be part of the Novartis Talent Pool. We are not currently recruiting for this role but we are building a pipeline for future opportunities. If you would like to be considered for a similar position in future, then please submit your CV. Minimum Requirements What you\'ll bring to the role: . Chartered Accountant / CPA / Post Graduate university Degree in Finance or MBA, or Equivalent . Business English (written and spoken) . Good Presentation and Communication Skills . Good academic track record . 0-4 years of prior working experience Why Novartis 766 million lives were touched by Novartis medicines in 2020, and while we\'re proud of this, we know there is so much more we could do to help improve and extend people\'s lives. We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working. We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what\'s possible, when we collaborate with courage to aggressively and ambitiously tackle the world\'s toughest medical challenges. Because the greatest risk in life, is the risk of never trying! Imagine what you could do here at Novartis! Commitment to Diversity & Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse team\'s representative of the patients and communities we serve. Accessibility and accommodation Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to and let us know the nature of your request and your contact information. Please include the job requisition number in your message. Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
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