Resumen
About the Role
Key Responsibilities:
Support and monitor the implementation and operation effectiveness of NFCM; deliver NFCM deliverables as per methodology, in high quality, and timely
Master key company policies that Financial Controls & Compliance provides assurance on, including their implementing guidelines and procedures. This includes a comprehensive understanding of NFCM, customization of policies and requirements to meet overall SOX 404 requirements as well as unit specifics and needs
Identify root causes of control issues and investigate, analyze and test possible solutions or measures for improvement. Prepare memos and reviews and agree issues with responsible management.
Understand the business and stay informed about changes in business and financial risks
Highlight risks to FC&C Head and local management, including significant, recurring and emerging issues where appropriate
Develop key stakeholder relationships with local and global management team and process owners, FC&C organization, Finance and/or functional area(s) of responsibility to achieve overall financial compliance
Build effective and transparent business partnering and advisory relationships with external auditors (KPMG) as well as Group stakeholders (GPO, GFC&C, Internal Audit etc.)
Forster risk awareness of key financial risks and actively contribute to strengthen internal control environment within the organization, including training on compliance requirements to Controls Owners, onboarding key stakeholders(CFO, Head of Finance, etc)
Deliver or support Global projects and implementations like Digital Landscape Transformation (LDC)
Actively support FC&C working style by being inclusive, proactive, respectful, collaborative and results driven in alignment with Novartis Culture
Act service and solution oriented to support and advise operation teams to maintain strong and sustainable internal controls over financial reporting
Adapt and employ innovative approaches and methods to perform risk monitoring and control test, such as use of data analytics leveraging automation like Alteryx, Celonis.
Commitment to Diversity and Inclusion / EEO:
Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve.
Essential Requirements:
Bachelor’s degree, subject area in Finance or Accounting preferred
CPA/ACCA and CIA certification
About 10 years of Internal Controls, SOX 404, accounting, compliance, audit experience required, including 3+ years of Financial Controls & Compliance experience
Solid experience in Big 4 audit firms
Basic knowledge and hands-on SAP experience
Strong interpersonal and communication skills to influence / motivate others under different hierarchy setting
Desirable Requirements:
Project management preferred
Skilled in digital tools or data analysis or IT audit experience and acumen is a plus
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture
Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/sites/novartis_com/files/novartis-life-handbook.pdf
Accessibility and Accommodation:
Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network. You can follow us via Novartis Recruitment WeChat Official Account and Novartis Recruitment WeChat Video Account.
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: https://talentnetwork.novartis.com/network
Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
Accessibility and accommodation
Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
![A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment. A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.](/themes/custom/polaris/patterns/images/careers-default-image.webp)