Job Summary
Locations:
Hyderabad / Secunderabad
Experience:
2 – 4 years
Keywords / Skills :
accounting, finance, financial reporting, analysis
Function:
Finance & Accounts
Role:
• Finance Assistant
• Other Finance & Accounts
• Other Finance & Accounts
Industry:
Hospitals/Healthcare/Diagnostics
Summary:
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.
Posted On:
28th Jun 2016
Job Ref code:
190397BR
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 (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 information/analytic needs.
- Perform operational activities on all supported tools, spanning across multiple locations
- Cooperate with NBS IT resource allocation to maintain tools and systems
- Ensure continuous system availability across all time zones through process optimization and teamwork.
- 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 compliance (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.
Minimum requirements:
- University Degree ideally in accounting, finance, or economics
- Fluent in spoken and written English
- Main working/support language will be in English
- Minimum of 2-4 years working experience in performance management systems, financial reporting and analysis, or financial planning and analysis roles in a multinational organization
- Knowledge of financial consolidation principles necessary, 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 advantageous
- Experience of working in multicultural / international environment
:
accountingfinancefinancial reportinganalysis
Novartis Healthcare Private Limited
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Novartis Healthcare Private Limited
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Assistant Manager - FRA Ops
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