Financial Analyst Job @ Novartis

Financial Analyst Requirements: Commerce Degree and Experience in Accounts Payable preferred. English Relevant Experience in Accounts Payable. Job Description: The FA/SFA in the Business Planning and Analysis (BPA) team works with our global business partners to drive our business priorities and strategies. The key responsibilities could be summarized as below: Purchase Order Requisition Processing – Creation, amendment, pre-approval due diligence, of purchase order relating to marketing expenses. Fair Understanding of procurements and budgeting of marketing expenses. Timely and accurate closure of all PO Requests. Coordinating and following up with business on the closure of open requests. GRIR – Experience and able to perform Goods Receipt Vs Invoice Receipt Reconciliation. Business Analysis - Analyze the results and provide meaningful insights into the numbers and suggest relevant business actions. Business Reporting – Understanding of Marketing Spends Reporting, Commitment Reporting and PO Related Analysis and Reporting. Providing adequate support to Brand Marketing team for forecasting by spends forecast report. Business Partner Coordination – Extensive coordination with business partners and discussion over the VC and over the phone. Process Measurement and Improvements - Support performance measurement and productivity enhancements in other businesses processes including procurement, IT, facilities management, Field Force remuneration, CARs. Productivity initiatives - Drive continuous process improvements to drive efficiencies in the existing setup and share and implement best practices from other engagements. Other - Liaison with business and upstream data providers to ensure robust reporting information in the systems. Location: Hyderabad For more details, please visit: sjobs.brassring.com/tgwebhost/jobdetails.aspx?partnerid=13617&siteid=5260&jobid=2340982