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Lead BPA Finance (Global Finance)

Novartis India · Région métropolitaine de Hyderabad

Senior 🇬🇧 English
Excel PowerPoint

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.

Questions fréquentes

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Published 1 month ago

Expires 5 days from now

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Novartis India

Région métropolitaine de Hyderabad