FC&C Senior Specialist

333723BR
Dec 07, 2021
Czech Republic

Job Description

Financial Controls & Compliance Senior Specialist, Novartis, Prague, Czech Republic

1200+! controls, managed by 20+ team members in 25+ countries supported by FC&C Team in Prague. The Financial Controls & Compliance Senior Specialist will be responsible for supporting the Financial Controls & Compliance Manager in ensuring compliance with Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements.

This contract is limited for 18 months.

Your Responsibilities:

Your responsibilities include, but not limited to:
• Ensure compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements
• Support SOX 404 attestation processes
• Understand business processes; review process documentation and have a good understanding of key risks and mitigating controls.
• Ensure understanding of the standard processes and controls related requirements. Internal & external audits
• Support implementation of standard processes as defined in the Finance Core

Diversity & Inclusion / EEO

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

Minimum Requirements

What you’ll bring to the role:
• University Degree in Economics or Business Administration (or equivalent), specializing in Finance/Accounting/Auditing
• At least 5 years’ experience in compliance, internal and external audit (preferable Big 4 audit firm) focusing on finance audits, SOX audits and compliance
• English (written and spoken)
• SAP ERP knowledge
• Good communication and interpersonal skills
You’ll receive:
Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary; Risk Life Insurance (full cost covered by Novartis); 5-week holiday per year; (1 week above the Labour Law requirement) ; 4 paid sick days within one calendar year in case of absence due to sickness without a medical sickness report; Cafeteria employee benefit program – choice of benefits from Edenred CZ in the amount of 12,500 CZK per year; Meal vouchers in amount of 90 CZK for each working day (full tax covered by company); Public Transportation allowance; MultiSport Card. Find out more about Novartis Business Services: https://www.novartis.cz/

You’ll receive:
Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary; Risk Life Insurance (full cost covered by Novartis); 5-week holiday per year; (1 week above the Labour Law requirement) ; 4 paid sick days within one calendar year in case of absence due to sickness without a medical sickness report; Cafeteria employee benefit program – choice of benefits from Edenred CZ in the amount of 12,500 CZK per year; Meal vouchers in amount of 90 CZK for each working day (full tax covered by company); Public Transportation allowance; MultiSport Card. Find out more about Novartis Business Services: https://www.novartis.cz/


Why consider Novartis?
769 million lives were touched by Novartis medicines in 2020, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.

We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!

Imagine what you could do here at Novartis!

Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse team’s representative of the patients and communities we serve.

Novartis are an equal opportunities employer and welcome applications from all suitably qualified persons.

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
CTS
FRA OPERATIONS NBS
Czech Republic
Prague
Audit & Finance
Full Time
Regular
No
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333723BR

FC&C Senior Specialist

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