Location: Hyderabad (Office)
Job Description Summary
#LI-Hybrid
Location: Hyderabad, India
Ready to combine your Finance expertise with technology and play a key role in how financial planning evolves? You’ll act as an important link between Finance and Information Technology, supporting critical planning, closing and day-to-day operations while helping solve system and data challenges. You’ll build on your hands-on SAP Business Planning and Consolidation expertise while developing your capabilities in SAP Analytics Cloud as our planning environment evolves. With future rollouts ahead, this is an opportunity to grow your technical expertise, broaden your impact and help shape how Finance works across the organization.
Key Responsibilities
- Act as a key link between Finance and Information Technology, supporting effective day-to-day planning system operations.
- Prepare budgets, forecasts and variance analyses, translating financial performance into clear, actionable business insights.
- Support end-to-end month-end close checks, planning submissions and validation activities to ensure smooth business operations.
- Coordinate with Information Technology and cross-functional teams to investigate and resolve system, data and integration issues.
- Translate business needs into effective planning solutions, defining clear requirements, priorities and expected outcomes.
- Test and validate system enhancements and changes, supporting successful deployment and business readiness.
- Communicate clearly with stakeholders during planning cycles, close activities and incidents, driving timely resolution and follow-through.
Job description provided by Novartis.
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