Senior Financial Analyst, Business Planning & Analysis
Novartis (company site, opens in a new tab)2+ yrsHyderabadOn-siteDirect career pageEst. 12–20 LPA
Posted 20h ago
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Job description
Structured overview of role & requirements
About This Role
- Serve as a pivotal liaison between Finance and IT to manage and support the financial planning system operations.
- Prepare budgets, forecasts, and variance analyses translating financial data into actionable insights for business stakeholders.
- Coordinate system troubleshooting, enhancements testing, and validation to ensure smooth month-end close, planning submissions, and data integrity.
Minimum Requirements
- Chartered Accountant or MBA in Finance.
- Minimum 2 years of relevant Finance experience.
- Hands-on experience with SAP Business Planning and Consolidation in planning and closing processes.
- Ability to analyse data flows, system integrations, and resolve technical-finance issues; strong analytical and troubleshooting skills.
Ideal Candidate Profile
- Experienced in integrating Finance and IT processes with a techno-functional skillset focusing on planning and consolidation systems.
- Capable of managing cross-functional communication and resolving complex system and data challenges.
- Keen on developing expertise in emerging planning tools such as SAP Analytics Cloud and AI-enabled Finance capabilities.