Novartis is hiring for the Manager – FC&C position. CA or equivalent qualifications required. Join a global healthcare leader and grow your finance career
Novartis, a global healthcare leader, is looking for an experienced Manager – FC&C (Financial Controls & Compliance) to join our finance team. We are seeking professionals with CA or equivalent qualifications who are ready to drive financial compliance and control processes in a fast-paced environment. This is an excellent opportunity to advance your career in the healthcare sector and work with one of the world’s most innovative companies. If you’re passionate about finance and compliance, Novartis is the perfect place to grow your career
Key responsibilities:
- Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controls
- Assess and analyze activities related to Segregation of duties
- Provide training and support to control owners to strengthen internal control compliance
- Monitor and Report on Key Performance Indicators, analyze trends and provide insights on the overall controls and compliance to various local and global stakeholders
- Participate and perform high quality global Financial Controls and Compliance reviews for areas such as Account reconciliations and compliance with Novartis guidelines and SOX requirements
- Participate in projects such as controls harmonization across multiple business units and divisions, implementation of automated controls, controls data analytics
Essential Requirement
- CA or Equivalent
- 7+ years post qualification experience
- Internal/Statutory/ SOX 404 Audit
Desirable Requirements
- Prior working experience in a large Audit firm, preferably Big 4
- Understanding Value Drivers
- Good Presentation and Communication Skills
