Finance Analyst

Job Description Summary

-Provide analytical support to the function for financial reporting, compliance and data accuracy. Coordinate the preparation of reports and ensure timely submission.

Job Description

Major accountabilities:

• Provide analytical support to managers in matters related to financial activities, decision making and general projects.
• Assist more senior colleagues with provision of accurate data and analysis in order to support long-term financial and business plans and forecasting process.
• Support the preparation of reports on relevant facts and figures findings.
• Support the preparation of written project proposals, analytical reports, and presentations.
• Perform administrative tasks to facilitate the timely delivery and presentation of key data to supervisors.
• Ensure adherence to risk management, financial compliance and controls (Business Process Controls [BPC], Internal and External Audits).
• Provide assistance to Finance Projects at country or BU level.
• Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)

Key performance indicators:

• Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided -Reliability, timeliness and accuracy of budgetary and financial forecasts

Minimum Requirements:
Work Experience:

• Operations Management and Execution.

Skills:

• Compliance And Controls.
• Continuous Process Improvement.
• Critical Thinking.
• Data Cleansing Normalization.
• Embracing Change.
• Financial Accounting.
• Financial And Management Reporting.
• Rapid Problem Solving.
• Resilience.
• Tax.

Languages :

• English.

Skills Desired

Compliance And Controls, Continuous Process Improvement, Critical Thinking, Data Cleansing Normalization, Embracing Change, Financial Accounting, Financial And Management Reporting, Rapid Problem Solving, Resilience, Tax