Lead BPA Finance (Global Finance)
Novartis India · Région métropolitaine de Hyderabad
Job description
About the role
The Lead BPA Finance will own Business Process Automation (BPA) responsibilities for a $740 million Global Finance Function. Reporting to the Finance BPA Senior Manager, the role provides analytical insight, cost‑base management and business partnering across multiple finance sub‑functions.
Key responsibilities
- Lead development and preparation of detailed budgets, financial forecasts and strategic plans for the Finance Function.
- Manage execution of finance sub‑function strategies, ensuring timely implementation of BPA processes, policies and compliance.
- Deliver core management reporting and financial planning, providing recurring and ad‑hoc insights through complex cost analysis across regions.
- Proactively drive performance, conducting value‑added analyses on functional expenses, other income/expenses and end‑to‑end finance partnering.
- Collaborate with finance sub‑function leaders to align performance with budgets and targets.
- Perform month‑close variance analysis, prepare executive decks and ensure a consolidated view of the Finance Function during planning and closing cycles.
Required profile
- Chartered Accountant qualification.
- 10+ years of finance experience within the pharmaceutical industry at both country and HQ levels.
- Strong sense of urgency, ability to handle confidential matters and work effectively in a matrix environment.
- Excellent analytical, written and oral communication skills.
- Proven ability to collaborate across a matrix organization.
Required skills
- Advanced Excel
- PowerPoint
What we offer
- Opportunity to work in a global, innovative pharmaceutical company.
- Collaborative culture that supports professional growth.
- Comprehensive benefits and rewards program.
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Published 1 month ago
Expires 5 days from now
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Novartis India
Région métropolitaine de Hyderabad
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