Summary
The Expert Analyst - Management Reporting is mainly accountable for three areas of deliverables: link between the technical team and business, Continuous Improvement/standardization between NOCCs/BPA/Group and expertise in reporting system understanding.
About the Role
Key Responsibilities:
• Manage the day-to-day operations of the management reporting systems (Financial and Non-financial), in a timely and accurate manner, meeting all business timelines and information/analytic needs
• Ensure timeliness, completeness and accuracy of the data during the month-end period to ensure high quality reporting
• Perform operational activities on all supported tools, spanning across multiple locations
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• Partner with Finance (FRA/BPA) users to interpret their needs and identify User Stories.
• Ensure innovative ways to answer key business questions by leveraging existing data assets or creating new ones.
• Dashboard development using appropriate Visualizations, Advanced Navigation techniques, customizing dimensions using calculations / other functions and Level of Detail expressions.
• Process optimization of data extracts and of end-to-end process.
• Creation and maintenance of Project documentation, knowledge, and Support articles in SharePoint.
• Supervise the development and maintenance of current reporting systems (SAP, BW, Excel, Qlik); integrate other requirements and the changing needs of the organization so that the FRA processes is met cost effectively and responsively.
• Support internal customers to effectively analyze business performance and recommend areas for improvement.
• Operationalize robust standard processes supported by tools and systems, reflecting best practices, supported by a control framework
• Ensure high level of solution usability while meeting business requirements. Provide ad-hoc BPA support including advice on accounting treatments. Deliver the Training on FRA Ops Management Reporting systems
Key Requirements:
• Bachelor's degree or master's degree
• Fluent in spoken and written English
• Minimum 5-6 years of experience of hands on experience developing/supporting dashboards is a must
• Experience in SAP BI/BW, SAP BPC (planning).
• Excellent analytical ability with experience of creation and discussion of financial performance KPIs
• Very good understanding of data warehouse concepts
• Understand the needs of finance customers and provide the translation to IT team
You'll receive:
Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary; Risk Life Insurance (full cost covered by Novartis); 5-week holiday per year; (1 week above the Labour Law requirement) ; 4 paid sick days within one calendar year in case of absence due to sickness without a medical sickness report; Cafeteria employee benefit program - choice of benefits from Benefit Plus Cafeteria in the amount of 12,500 CZK per year; Meal vouchers in amount of 105 CZK for each working day (full tax covered by company); Public Transportation allowance; MultiSport Card, Employee Share Purchase Plan. Find out more about Novartis Business Services: https://www.novartis.cz/
Accessibility and accommodation:
Novartis is committed to working with and providing reasonable accommodation to all individuals. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in any order to receive more detailed information about essential functions of a position, please send an e-mail to inclusion.switzerland@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
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Division
Finance
Business Unit
Corporate
Location
Czech Republic
Site
Prague
Company / Legal Entity
CZ02 (FCRS = CZ002) Novartis s.r.o
Functional Area
Audit & Finance
Job Type
Full time
Employment Type
Regular
Shift Work
No