May 27, 2022

Job Description

20+! The number of countries supported by FC&C Team. The Financial Controls & Compliance Sr. FA will be responsible for supporting the Financial Controls & Compliance Manager in ensuring compliance.
Your responsibilities include, but are not limited to:
• Provide advice to superiors for a narrowly specific Finance Specialty area, and relevant information to assess market risks and opportunities. Ensure continuous review and analysis of market risks and take appropriate mitigation steps.
• Responsible for preparing e.g. analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)
• Understand business process and assess and analyze activities related to Segregation of duties and Business critical Actions. Good understanding of business process cycles in SAP ECC and its interaction with other SAP Systems.
• Good understanding of SAP GRC Access Controls and Process Controls (e.g. definition of org rules, reporting, ad-hoc analysis); Detailed understanding of SAP authorization concepts; primarily in ECC (E.g. FI, MM, SD) and non ECC environments (e.g. SRM, MDM, MDGF etc.)Knowledge of PC GRC
• Understand the Organization setup from Business and SAP configuration perspective and support Process Owners / Risk Owners in driving organizational segregation in case of remediation of SoD Risks.
• Work closely with the Risk Owners / Process Owners to complete quarterly Segregation of Duties and Critical Action reviews effectively and timely
• Educate Role Owners on the importance of the ownership and role content. Work with Process Owners and Department Heads to identify appropriate role owners as and when required. Train Risk Owners on the access Controls topics
• Provide training and support to control owners to strengthen internal control compliance over access risks. Collaborate seamlessly with the SoD CoS function and follow Finance Core Processes.

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
• CA/CPA/ACCA/ MBA Finance or Equivalent. Excellent English (written and spoken)
• 4 to 6 year’s post qualification experience (incl. ITGC and SAP GRC / SAP security)
• Prior working experience in a large Audit firm, preferably Big 4 Industry experience
• Internal/Statutory/ SOX 404 Audit
• Business Process knowledge, MS Office, SAP Knowledge

Why Novartis?
766 million lives were touched by Novartis medicines in 2021, 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 embraces diversity, equal opportunity and inclusion. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates bold innovation through collaboration, and empowers our people to unleash their full potential.

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
Hyderabad, AP
Audit & Finance
Full Time
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Senior Financial Analyst - FC&C

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