Novartis - Mumbai, Maharashtra - 269832BR Sr. Executive - BPA Job Description The incumbent is responsible for assisting the Head BPA in Costing , Variance analysis , Inventory & Investment management along with financial reporting and planning processes for the India Techops BU . Product costing for Budget and normal on going operation for Ongoing & New Product as per Novartis guideline Periodic review of BOM & Recipe for accuracy & improvement based on different productivity improvement initiative Detail variance analysis ( PPV , PMV & PUV) Provide input to Global partner / market on Product cost as per request on time and in full. Inventory valuation for Statutory Audit as per accounting standard. Inventory Management : Review & reporting of Write off & different Inventory provision MIS: Preparation of MIS based on reporting requirement on time and in full. Reporting of Financial in Company financial tool as per Timeline SOX : Preparation and analysis of SOX / Internal control report as per timeline Capex / Inv...
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