The role supports the business within a country by providing complex analysis, reporting, forecasts, and expert advice within core FRA processes and technologies
Job Summary
The role supports the business within a country by providing complex analysis, reporting, forecasts, and expert advice within core FRA processes and technologies.
Responsibilities include monitoring compliance with internal control policies, executing process walkthroughs, investigating non-compliance, and ensuring adherence to IFRS and Novartis Accounting Manual standards.
Novartis is committed to building an inclusive work environment and provides reasonable accommodations for individuals with disabilities.
Matching Summary
The role supports the business within a country by providing complex analysis, reporting, forecasts, and expert advice within core FRA processes and technologies.
Skills & Requirements
Must-have
Internal controls evaluation and improvement
Compliance with SOX 404 requirements
Financial reporting and accounts reconciliation
Proficient in MS Office applications
Experience with SAP or comparable systems
Advanced English proficiency
Nice-to-have
Ability to influence key stakeholders
Building effective teams
Critical thinking
People development
Process optimization
Effective communications
Resource allocation
Understanding value drivers
Key Requirements
University degree in Finance, Accounting or Business Administration
7+ years experience in Accounting, Finance, internal audit or risk management