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Senior business planning analysis analyst

Novartis
Publicada el 5 diciembre
Descripción

Band

level 3

job description summary

deliver expert guidance to leadership on bpa, along with comprehensive analysis, decision support, and operational assistance to both bpa and business teams.

job description

job description

* finance operations analyst – finance support, full-time, for bpa and business.

* support dedicated finance/ta teams from hyderabad across reporting, p2p, tools, and issues.

* prepare monthly ibi reports; perform cost object, ncc, and gl mappings.

* create and amend purchase orders per policy and business needs.

* confirm and approve invoices in sap s/4hana, coordinate with approvers.

* provide accrual support and complete service confirmations in sap s/4hana accrual tool.

* produce threshold reports to guide business invoice approvals.

* align and manage mercury tool configurations and usage.

* conduct due diligence for statements of work and contracts.

* handle email queries; deliver clear, timely stakeholder communication.

* guide issue resolution for vendor and invoice-related matters.

* deliver training and workshops on processes, tools, and best practices.

* identify process gaps; contribute to standardization and continuous improvement.

minimum requirements

* bachelor's in finance/accounting/business; 2–5 years in finance operations/p2p/shared services.

* experience with sap s/4hana, excel, reporting tools; familiarity with ibi, mappings.

* strong analytical & communication skills, attention to detail, process orientation, and stakeholder management.

* meet deadlines; prioritize effectively; work independently and collaboratively.

* kpis: report and mapping accuracy, sla adherence for pos/invoices, fewer exceptions, training coverage, compliance.

* impactful role with exposure to enterprise tools and cross-functional teams; growth through ownership and improvement.

* take ownership for the work and intelligently challenge the status quo

* high proficiency in ms office (excel, presentation)

skills desired

ability to influence key stakeholders, ai driven, compliance and controls, critical thinking, data cleansing / normalization, data visualization, employee engagement, financial and management, giving and receiving feedback, insight generation, interpersonal savvy, managing ambiguity, market understanding, planning & analysis, process optimization, rapid problem solving, reporting, understanding value drivers

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