-Lead the Finance function for a country (typically small revenue as per the Core Grid). May lead a team of professionals and analysts.
-Manage the execution of regional / global strategies and develop strategic long-term financial and business plans. -Manage the budgeting process for the area of responsibility. -Lead the implementation of risk management processes, financial compliance and controls (Business Process Controls [BPC], Internal and External Audits, financial regulatory topics) and manage the correct and timely implementation/ compliance of/ for financial, purchasing and control processes and policies. -Manage and integrate services delivered to the organization (define processes, agree and track Service Level Agreements [SLAs]) and provide expert advice and financial support to multiple countries. -Manage Financial performance, monitor business performance against set objectives and take corrective measures, as required. -Engage proactively in external and commercial activities with the objective of driving growth, productivity and efficiency for the business. -Provide well managed and quality financial analysis and technical / analytical support to the business, effective financial critical information and prepare various high level management reports on a monthly, quarterly and/or annual basis. -Manage and enable the development of a team of experienced Finance professionals. -Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)
Key Performance Indicator(s)
-Target Achievement of Sales, TFC and Consolidated Gross Income -Accuracy of Forecasts compared to Actuals -Working Capital ratios achieved -Compliance of financial processes with NFCM requirements and meeting statutory and internal reporting deadlines
Business Mindset Stakeholder Engagement Project Excellence Managing Change
Diversity & Inclusion / EEO
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
People Leadership Operations Management and Execution Project Management Financial Management Functional Breadth English Effective Communication of Complex Models and Scenarios Analytical Thinking and Financial Modeling Financial Business Partnering High Integrity Financial Compliance and Control High Quality Financial and Management Reporting Aligning people and resources