Karthik Bulasara

Senior Financial Analyst @Novartis

Hyderabad, IN

Financial Planning process in Annual plan and Latest outlooks by preparing inputTemplates and running different packages to submit the final numbers to theBPC system and reconciling numbers between different cubes.• Preparing 3 year financial plan and variance analysis vs PY, AI forecast andexiting plan and discussing with CFO regarding risk and opportunities.• Preparing daily sales reports, Stock in trade, PVM and Ad hoc reports andcirculating it to the respective Teams.• Preparing and consolidating Management information for Monthly businessreview by taking inputs from different stake holders.• Consolidating actual management sales and estimating for current period andsubmitting to BPC system and presenting it to the wider team.• Updating IOs, allocations rules and SKFs in BPC and SAP system during Plan andAd hoc business requirement.• Understand theactivities and trying to standardize and streamline/automatewhere ever possible.• Stretch assignment in predictive finance team by analysing AI number andreporting the abnormal forecast to the data scientist