Novartis
Finance
BPASeniorManager
“BPA Senior Manager at Novartis. Skills: Financial and operational compliance reviews, Audit readiness, Consolidated financial reporting, Process integrity, Risk management, Internal controls. Lead financial and operational compliance reviews to ensure NOCC Hyderabad is always audit-ready. Support the CFO, Site Leadership, and Head BPA on policy changes, statutory matters, and system implementations”
What You'll Achieve.
Ensure NOCC Hyderabad is always audit-ready; Ensure completeness and accuracy in consolidated financial reporting for NOCC Hyderabad; Enhance process integrity
Industry & Context.
Identify root causes of data discrepancies and implement corrective actions; Rapid Problem Solving; Critical Thinking
What They're Looking For.
Must Have
Chartered Accountant with 9–12 years of post-qualification experience, knowledge of accounting principles, financial reporting, and compliance frameworks, Proven experience in risk management and internal controls, Hands-on experience with financial systems and data reconciliation
Nice to Have
Experience in a global or matrixed compliance role, Exposure to cross-functional collaboration across Finance, P&O, and IT, Familiarity with statutory and taxation matters in a multinational environment, Prior involvement in audit readiness or internal audit programs
What You'll Do.
Lead financial and operational compliance reviews to ensure NOCC Hyderabad is always audit-ready
and Head BPA on policy changes
and system implementations
Execute above-Division BPA activities including month-end accruals
and dashboard reporting
Act as a back-up to the Head BPA for site-level and country-level financial planning and analysis
Analyse and improve end-to-end data flows impacting financial and FTE reporting
Identify root causes of data discrepancies and implement corrective actions
Drive continuous improvement in compliance and reporting processes
How You'll Work.
Team & Collaboration
Collaborate across functions to enhance process integrity; Represent Finance in cross-functional forums such as the Risk Committee and Speak Up initiatives; Collaborate with P&O, IT, Procurement, and Real Estate to ensure integrated compliance; Exposure to cross-functional collaboration across Finance, P&O, and IT
Communication Scope
Excellent communication and stakeholder management skills
Process & Methodology
Ability to manage multiple tasks with minimal supervision
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