Senior Business Planning Analysis Analyst
hace 2 semanas
Senior Business Planning Analysis AnalystSummaryDeliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams.Job DescriptionFinance Operations Analyst – Finance Support, full-time, for BPA and Business.Support dedicated Finance / TA teams from Hyderabad across reporting, P2P, tools, and issues.Prepare monthly IBI reports; perform cost object, NCC, and GL mappings.Create and amend Purchase Orders per policy and business needs.Confirm and approve invoices in SAP S / 4HANA, coordinate with approvers.Provide accrual support and complete service confirmations in SAP S / 4HANA Accrual Tool.Produce threshold reports to guide business invoice approvals.Align and manage Mercury Tool configurations and usage.Conduct due diligence for Statements of Work and contracts.Handle email queries; deliver clear, timely stakeholder communication.Guide issue resolution for vendor and invoice-related matters.Deliver training and workshops on processes, tools, and best practices.Identify process gaps; contribute to standardization and continuous improvement.Minimum RequirementsBachelor's in finance / accounting / business; 2–5 years in finance operations / P2P / shared services.Experience with SAP S / 4HANA, Excel, reporting tools; familiarity with IBI, mappings.Strong analytical & communication skills, attention to detail, process orientation, and stakeholder management.Meet deadlines; prioritize effectively; work independently and collaboratively.KPIs: report and mapping accuracy, SLA adherence for POs / invoices, fewer exceptions, training coverage, compliance.Impactful role with exposure to enterprise tools and cross-functional teams; growth through ownership and improvement.Take ownership for the work and intelligently challenge the status quo.High proficiency in MS Office (Excel, Presentation).Why NovartisHelping 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?Join our Novartis NetworkNot the right Novartis role for you?Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up :Benefits and RewardsRead our handbook to learn about all the ways we'll help you thrive personally and professionally :Seniority levelMid-Senior levelEmployment typeFull-timeJob functionBusiness Development and SalesIndustriesPharmaceutical Manufacturing#J-Ljbffr#J-*****-Ljbffr
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Senior Business Planning Analysis Analyst
hace 3 semanas
Xico, México Novartis México A tiempo completoSenior Business Planning Analysis Analyst Summary Deliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams. Job Description Finance Operations Analyst – Finance Support, full-time, for BPA and Business. Support dedicated Finance / TA teams from Hyderabad...
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Senior Business Planning Analysis Analyst
hace 3 semanas
Xico, México Novartis México A tiempo completoSenior Business Planning Analysis Analyst Summary Deliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams. Job Description Finance Operations Analyst – Finance Support, full-time, for BPA and Business. Support dedicated Finance / TA teams from Hyderabad...
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Senior Business Planning Analysis Analyst
hace 3 semanas
Xico, México Novartis México A tiempo completoSenior Business Planning Analysis Analyst Summary Deliver expert guidance to leadership on BPA, along with comprehensive analysis, decision support, and operational assistance to both BPA and Business teams. Job Description Finance Operations Analyst – Finance Support, full-time, for BPA and Business. Support dedicated Finance / TA teams from Hyderabad...
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Latam Data
hace 2 semanas
Xico, México Levi Strauss & Co. A tiempo completoA leading global apparel company is seeking a Senior Data and Planning Operations Analyst located in Mexico.This role will involve data analysis, project management, and cross-functional collaboration to drive business improvements.Candidates should have a Bachelor's degree in a relevant field with 3+ years of data analysis experience, proficiency in both...
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LATAM Data
hace 2 semanas
Xico, México Levi Strauss & Co. A tiempo completoA leading global apparel company is seeking a Senior Data and Planning Operations Analyst located in Mexico. This role will involve data analysis, project management, and cross-functional collaboration to drive business improvements. Candidates should have a Bachelor’s degree in a relevant field with 3+ years of data analysis experience, proficiency in...
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LATAM Data
hace 2 semanas
Xico, México Levi Strauss & Co. A tiempo completoA leading global apparel company is seeking a Senior Data and Planning Operations Analyst located in Mexico. This role will involve data analysis, project management, and cross-functional collaboration to drive business improvements. Candidates should have a Bachelor’s degree in a relevant field with 3+ years of data analysis experience, proficiency in...
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Financial Planning
hace 2 semanas
Xico, México Fresenius Medical Care A tiempo completoOverview The FP&A Senior Analyst is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position...
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Financial Planning
hace 2 semanas
Xico, México Fresenius Medical Care A tiempo completoOverview The FP&A Senior Analyst is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position...
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Financial Planning
hace 2 semanas
Xico, México Fresenius Medical Care A tiempo completoOverview The FP&A Senior Analyst is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position...
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Financial Planning
hace 2 semanas
Xico, México Fresenius Medical Care A tiempo completoOverviewThe FP&A Senior Analyst is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services.The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.This position supports...
