Zum Hauptinhalt springen

FC&C Senior Specialist


We're a team of dedicated and smart people united by a drive to achieve together. You will be responsible for supporting the Financial Controls & Compliance Head in ensuring compliance with Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements. You will support the business as risk expert within a country with complex process, analysis, reporting, etc. (typically very large to large revenue) and provide expert advice within a core FRA process and Technical Operations. This role is critical to establish compliance environment in the units. .

About the Role

Key Responsibilities

• Understand business processes; review process documentation and have a good understanding of key risks and mitigating controls. Recommend and support implementation of control improvements where needed.

• Ensure compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements.

• Ensure high quality requirements for documentations and testing to fulfil Group, Local and external auditors' requirements.

• Ensure understanding of the standard processes and controls related requirements, Internal & external audits.

• Provide deliverables according to NFCM schedule on establishing and maintaining an adequate control environment.

• Report on the adequacy of financial controls, including documentation, testing and remediation and track status in case of remediation / gaps.

• Assess change impacts, including new technologies, business processes changes and whether control changes are needed.

• Support implementation of controls in front of changes in the organization, understand risk involved to ensure proper controls are in place.

• Liaise with partners regarding financial controls and compliance related matters.

What you'll bring to the role:

• University Degree in Economics or Business Administration (or equivalent), specializing in Finance/Accounting/Auditing

• Strong experience in compliance, internal and/or external audit (preferable Big 4 audit firm) focusing on finance audits, SOX audits and compliance.

• Expertise on performing risk assessment in E2E process

• Operational Decision Making - possess strong decision-making skills. Critical Thinker

• SAP ERP knowledge

• English (written and spoken)

Desirable Criteria

• German language

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 order to receive more detailed information about the 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.

Commitment to Diversity & Inclusion:

We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

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

Ähnliche Stellenanzeigen

Automatisch Jobs im Posteingang finden?Jetzt Jobs per E-Mail erhalten!

FC&C Senior Specialist


Veröffentlicht am 18.05.2024

Jetzt Job teilen

Bewerbungen von Menschen mit Behinderungen oder chronischen Erkrankungen ausdrücklich erwünscht!

Unternehmen, die mit myAbility.jobs zusammen arbeiten sind von den Fähigkeiten von Menschen mit Behinderungen überzeugt.

Automatisch Jobs im Posteingang finden?Jetzt Jobs per E-Mail erhalten!

Ähnliche Stellenanzeigen