| || Manage Capex & Finance related processes to ensure effective and timely delivery of insightful financial information which would help in decision making. One of the key areas is to challenge the spends with the intention to simplify, eliminate & further improve the existing set up to help meet the end Goal of our stakeholders. He / She should support senior management and provide expertise and decision-making proposals.
• Review & challenge sites on the proposed & next best alternative submitted for every project on the CAR process • Working with sites and supporting them on finalizing financials e.g. NPV, IRR & Payback etc • Representing finance team in monthly project charter meetings • Preparation analysis of the Capex report and understanding of productivity analysis • Project and Cost Controlling whereas challenging the spends for cost centers • Own and lead the “Cost Center” process for Global functions including reporting, forecasting and budgeting • Coordinating with Novartis functions, countries and teams to ensure knowledge exchange and foster business relationships • Carry out value-added analyses on financial data, leading to crisp and clear recommendations and proposals