Novartis Healthcare Pvt. Ltd. Recruitment 2017 – Senior Financial Analyst – Hyderabad (3-7 years exp)

Novartis Healthcare Pvt. Ltd. has advertised a notification for the recruitment of Senior Financial Analyst in Hyderabad . Interested candidates can check the Other details from the link given below

Job Description

1. Management Reporting – Prepare accurate and timely monthly and quarterly business review decks. Support monthly P&L reviews & help monitor financial targets.

2. Business Analysis – Analyze the results and provide meaningful insights into the numbers and suggest relevant business actions. Analyze all new investment decisions to assess the risks involved, the ROI possible and any other underlying analysis.

3. Business Planning – Support the monthly forecasting process and identify appropriate risks and opportunities to meeting financial performance targets. Continuously review and update key underlying assumptions. Drive and support the preparation of annual budgets and the 5-year strat plans and thereby support appropriate resource allocation

4. Demand Planning – Prepare the sku-wise demand plan for all allocated brands

5. Process Measurement and Improvements – Support performance measurement and productivity enhancements in other businesses processes including procurement, IT, facilities management, Field Force remuneration, CARs,

Desired Profile

Please refer to the Job description above

Education :

Any Graduate – Any Specialization

 

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