Location: Hyderabad (Office)
Job Description Summary
#LI-Hybrid
Turn financial insight into meaningful business impact. In this individual-contributor role, you’ll partner across Digital, Data and IT Finance to translate complex financial information into clear, actionable insights. You’ll support planning, forecasting and performance management, identify risks and opportunities early, and bring a proactive, solution-oriented approach to business challenges. Success will come through strong collaboration, curiosity, accountability and the ability to influence stakeholders without formal people-management responsibility.
Key Responsibilities
- Partner with business leaders to translate financial insights into informed decisions and actions.
- Deliver accurate analysis and insights for monthly performance reviews and ad-hoc business needs.
- Identify financial risks and opportunities, recommending actions to strengthen business performance.
- Provide financial analysis and decision support for key investments, projects and business initiatives.
- Monitor performance and provide early warnings to support timely resource and priority adjustments.
- Support annual budgeting, rolling forecasts and strategic planning with accurate financial insights.
- Strengthen forecast accuracy by ensuring data integrity and recommending improvements across planning processes.
- Develop high-quality financial analyses to strengthen business cases and track profitability.
- Simplify and improve management reporting, introducing leaner processes that respond to evolving business needs.
- Lead workstreams and collaborate across functions through influence, clear ownership and effective stakeholder engagement, without formal line-management responsibility.
Job description provided by Novartis.
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