📋 Job Details at a Glance 📍 Location Hyderabad, India 🏢 Company Novartis 👥 Experience Senior level 🎓 Qualification Senior level. Relevant technical / engineering background 📅 Eligible Batch 2023, 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary Not Disclosed 🏢 Industry Healthcare 🛠 Key Skills Financial Planning and Analysis Budgeting and Forecasting Month-End Close Process Performance Dashboards Variance Analysis Global FP&A Manager at Novartis — Full Details & How to Apply Novartis is seeking a Global FP&A Manager in Hyderabad, India , responsible for leading the financial planning and analysis calendar and month-end close processes. This role involves preparing performance dashboards and variance commentary for senior leadership, directly supporting strategic financial decision-making in the healthcare industry. The Global FP&A Manager role ensures accurate financial planning and analysis , with responsibilities including budgeting and forecasting , month-end close process execution, and variance analysis . These tasks are critical for maintaining financial accuracy and enabling timely business decisions within Novartis ’s operations. Performance dashboards and variance commentary are used to inform leadership on financial performance, ensuring alignment with organizational goals. This position is part of Novartis ’s recruitment efforts for senior-level roles in financial planning. The job posting specifies that candidates must hold a senior-level qualification with a relevant technical or engineering background. The role is based in Hyderabad, India, and requires onsite work. The position is designed for individuals with senior-level experience in financial planning and analysis . 2023, 2024, 2025, 2026 graduates are eligible. Candidates must have Senior level. Relevant technical / engineering background and Senior level experience . The salary is Not Disclosed . Candidates will gain hands-on experience in Financial Planning and Analysis , Budgeting and Forecasting , Month-End Close Process , Performance Dashboards , and Variance Analysis . This role provides a foundation for progression into senior finance leadership positions within healthcare organizations, particularly in financial operations. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: No NexisGrow.com features this opportunity as part of its curated Global FP&A Manager jobs and Hyderabad, India jobs . For Novartis recruitment updates, candidates can apply online before the opportunity closes. Job Role & Responsibilities The Global FP&A Manager at Novartis ensures accurate financial reporting across global business units by leading the Financial Planning and Analysis calendar, managing budgeting and forecasting cycles, and driving month-end close process execution. This role directly impacts financial decision-making through structured variance analysis and real-time performance dashboards used in senior leadership meetings. Owns the month-end close process for all regional business units, ensuring accuracy in financial reporting and timely completion of variance analysis by the 15th of each month. Coordinates the global Financial Planning and Analysis calendar, aligning budgeting and forecasting milestones with quarterly business review dates. Prepares performance dashboards using Power BI and Tableau, delivering real-time KPIs to senior leadership for variance commentary during board-level meetings. Leads the budget planning process , establishing three-year financial targets based on historical revenue, R&D spend, and market penetration data. Documents and improves the month-end close process by implementing standardized templates in SAP and Oracle Financials to reduce reporting errors by 20%. Coordinates latest outlook submissions from 12 business units, consolidating inputs into a unified financial model in Excel and Power BI for monthly business reviews. Conducts in-depth variance analysis to identify discrepancies in actual vs. forecasted data, with a focus on R&D and sales performance metrics. Resolves financial discrepancies related to late inputs or data gaps, using performance dashboards to trace root causes and validate data integrity. This role demands full ownership of financial processes, with direct impact on financial reporting accuracy , budget execution , and operational efficiency across Novartis ’ global operations. Required Skills & Technical Competencies The Global FP&A Manager must demonstrate mastery of core financial planning tools and processes, with a focus on Financial Planning and Analysis , Budgeting and Forecasting , and month-end close process execution. These skills are applied in real-world financial systems and decision frameworks used at Novartis . Technical Skills Financial Planning and Analysis — advanced — used to manage the global FP&A calendar, track financial deliverables, and ensure alignment with quarterly business objectives. Budgeting and Forecasting — advanced — applied to develop three-year financial targets and validate forecasts against historical R&D and sales data. Month-End Close Process — advanced — executed in SAP and Oracle Financials, ensuring all financial inputs are validated and closed by the 15th of each month. Performance Dashboards — intermediate — created using Power BI and Tableau to visualize KPIs such as revenue variance, cost efficiency, and R&D spend. Variance Analysis — advanced — performed to compare actual vs. forecasted performance, with a focus on identifying deviations in sales and operational metrics. When preparing a resume or interview response, emphasize hands-on experience with Power BI , SAP , and Oracle Financials , and specific metrics like revenue variance or cost efficiency derived from real financial data. Eligibility Criteria This role is designed for candidates with a senior-level qualification and a relevant technical or engineering background , enabling them to interpret complex financial data and model business performance. It is not open to candidates without senior-level experience or a technical foundation. Must hold a senior-level degree in finance, engineering, or a related technical discipline with a focus on quantitative analysis. Eligible batches are 2023, 2024, 2025, and 2026 only. Requires senior-level experience in financial planning or operations, with at least two years of hands-on financial reporting or analysis. CGPA or academic performance is not specified, but a strong technical foundation is essential. Must have completed at least one project involving financial modeling, budgeting, or variance analysis using Excel or Power BI . Portfolio must include documented examples of financial reports, dashboards, or variance analysis outputs from academic or internship projects. Documentation & Portfolio Requirements Your resume must include a clear section on financial planning projects , with specific references to tools like Power BI , Excel , or Oracle Financials , and measurable outcomes such as variance reduction or reporting efficiency improvement . For this role, prioritize showcasing actual financial reports , variance analysis outputs , and dashboard designs that demonstrate your ability to manage month-end close and budget planning processes in real-world settings. Salary for Global FP&A Manager at Novartis 💰 Compensation Not Disclosed The advertised compensation for the Global FP&A Manager role at Novartis is Not Disclosed . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for Global FP&A Manager Upskilling with the right resources significantly enhances your chances of selection for this specific role by aligning your skills with the job requirements. Recommended Courses & Resources Financial Planning and Analysis — This course provides essential insights into financial planning methodologies relevant to the role. KodNest — Offers practical experience in budgeting and forecasting , crucial for effective performance in this position. Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Applying without demonstrating experience in financial planning and analysis — Ensure your resume reflects relevant experience. ❌ Using a generic resume — Tailor your resume to the specific responsibilities outlined in the job description. ❌ Listing financial tools without context — Provide examples of where these tools were applied in previous roles. ❌ Ignoring the senior-level experience requirement — Highlight your senior-level qualifications prominently. ❌ Adding unrelated technologies or unsupported claims — Focus on relevant experiences to avoid ATS penalties. ❌ Failing to verify the official Apply URL — Always check the URL and job details before submission. Before You Apply — Checklist ✅ Confirm the job title, company, location, work mode, and experience requirement. ✅ Check that you meet the supplied qualification criteria. ✅ Verify eligibility against the supplied eligible batches and experience requirement. ✅ Add relevant supplied JD keywords naturally to your resume. ✅ Highlight projects or experience related to the supplied technologies and responsibilities. ✅ Remove unsupported technologies, achievements, or experience claims. ✅ Open and verify the supplied Apply URL before submitting the application. ✅ Save the job details, application date, and role-specific resume version for tracking. Resume Tailoring & ATS Keywords for Global FP&A Manager Optimizing your resume for ATS is crucial for ensuring it passes initial screenings and reaches hiring managers. ATS Keywords to Include Financial Planning and Analysis Budgeting and Forecasting Month-End Close Process Performance Dashboards Variance Analysis Senior level Technical background Hyderabad Healthcare Full Time Global FP&A Manager Decision-ready reporting Resume Tips for This Role Highlight the senior-level qualification prominently on your resume. Emphasize experience with financial planning tools and methodologies relevant to the responsibilities. Showcase a project that involved budgeting or financial analysis to align with the role's focus. Use exact keywords from the job description naturally to improve ATS alignment. Avoid adding unsupported claims or unrelated experiences that cannot be substantiated. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro tip: Avoid including unrelated experiences or unsupported claims in your resume for this role. How to Apply for Global FP&A Manager at Novartis Apply Now — Novartis Open the official apply URL and confirm the job title and company matches " Global FP&A Manager " at Novartis . Prepare a resume that aligns with the required skills, responsibilities, qualifications, and experience outlined in the job posting. Complete the official application form accurately, ensuring all information is truthful and avoiding unsupported claims. Submit the application and save the confirmation or application reference number if provided by the portal. Record the application date and monitor the official company portal or registered email for updates. Applications are reviewed on a rolling basis — early submission is recommended. Apply Now — Novartis NexisGrow.com does not charge any fees for job applications. Novartis Novartis is a healthcare company with a global presence. This Global FP&A Manager role is based in Hyderabad, India and operates in an onsite work mode. The role supports the healthcare industry through financial planning and analysis within the Digital, Data and Information division. The team leads end-to-end financial planning, including budgeting, forecasting, month-end close, and variance analysis . They prepare performance dashboards and decision-ready reports for senior leadership. Responsibilities include coordinating financial inputs and delivering timely, accurate reporting across business units. This role contributes to strategic financial decision-making within Novartis ’ digital and data operations. It ensures financial accuracy and performance visibility across key business functions. The role offers early-career exposure through hands-on experience with month-end close, performance reporting, and variance analysis —key tools in financial operations. This provides foundational experience in financial planning and leadership. Company Details Industry Healthcare Location Hyderabad, India Connect With Us Careers Apply Now Website 🔗 novartis.wd3.myworkdayjobs.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for this role? Eligibility Tap to expand + Answer Candidates with a senior-level qualification and relevant technical or engineering background from the batches of 2023 to 2026. ? What technical skills are most important for this role? Skills Tap to expand + Answer Financial Planning and Analysis, Budgeting and Forecasting, Month-End Close Process, Performance Dashboards, and Variance Analysis. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary Display is Not Disclosed. ? What should I expect after applying? Hiring Process Tap to expand + Answer The exact hiring stages are not specified in the job posting. ? How should I prepare for the interview? Preparation Tap to expand + Answer Review financial planning tools, understand budgeting processes, prepare to discuss month-end close experiences, familiarize with variance analysis, and be ready to present performance dashboards. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer The role is onsite in Hyderabad, India. ? What career exposure can this role provide? Growth Tap to expand + Answer Exposure to financial planning and analysis, budgeting processes, and collaboration with senior leadership. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Highlight skills in Financial Planning and Analysis, Budgeting and Forecasting, and relevant technical qualifications. ? Is there a last date to apply? Application Tap to expand + Answer Not specified in the job posting. ? Is there a probation period? Probation Tap to expand + Answer Not specified in the job posting. ? What is the work environment like for this role? Culture Tap to expand + Answer The role involves collaboration with senior leadership and various stakeholders in an onsite setting. ? Can freshers apply for this role? Fresher Tap to expand + Answer No, the experience requirement is senior level. 🔗 Explore More on NexisGrow More jobs in Hyderabad Browse all Tech jobs Latest Fresher jobs More jobs at Novartis Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. NexisGrow.com charges zero application fees. 👉 Apply Now — Official Link NexisGrow.com does not charge any application or registration fees. Beware of fraudulent offers. Naukri ki baat, NexisGrow ke saath • NexisGrow.com