Senior Manager, Business Planning & Analysis

Job ID

REQ-10085354

Aug 11, 2026

India

Available in: English

Summary

About the role: To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and may coordinate a team of specialists. To act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team.

About the Role

Key Requirements: Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business -Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering.Perform analysis to evaluate risks or opportunities; make recommendations to mitigate these risks.Manage and provide financial analysis and decision making support for a investment/project in a domainEnsure ongoing business performance is appropriately monitored and measured, and drive early warning for re-direction of resources with Business Partners.Provide accurate operational information and advice to support the annual budgeting, rolling forecast and Strategic Planning processes.Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.May supervise the performance and development of a small team of BPA specialists.Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receiptDistribution of marketing samples (where applicable)Essential Requirements:CA/MBAExperience 5-8 years in FP&ADesirable Requirements:Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses providedReliability, timeliness and accuracy of budgetary and financial forecastsAccuracy of early-warning system and results.Managing risks and ops efficiently for the line of business

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-cultureBenefits and Rewards: Learn about all the ways we'll help you thrive personally and professionally.Read our handbook (PDF 30 MB)

Division

Finance

Business Unit

Finance

Location

India

Site

Hyderabad (Office)

Company / Legal Entity

IN10 (FCRS = IN010) Novartis Healthcare Private Limited

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

No

Accessibility and accommodationNovartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

Audit & Finance Finance India

Job ID

REQ-10085354

Senior Manager, Business Planning & Analysis

Apply to Job

Job ID

REQ-10085354

Senior Manager, Business Planning & Analysis

Apply to Job