345390BR
May 17, 2022
India

Job Description

47 billion healthcare giant Novartis AG, headquartered in Basel (Switzerland), incorporated as a company in 2001 with the vision to centralize and harmonize all similar processes from all the 140+ countries and region offices that Novartis AG operates in across all its divisions.
Your responsibilities include but not limited to:
• Ensure the operational conversion of the Finance strategic goals within a dedicated area of the business & supervise the performance and development of a small team of FRA specialists. Ensures the integrity, viability, and interoperability of financial reporting processes (Actuals, Budgets and Latest Estimates) and systems, including tax, inventory, corporate controls, and payment and purchasing data.
• Manage and operate the basic reporting processes for actuals and forecasts to agreed quality and fast close timeline. Provide financial accounting services and data in a timely and accurate manner, including fixed assets, cash activities and divestment activities; ensures appropriate information is provided to relevant individuals and external bodies.
• Manage audit reporting processes and support compliance for various tax related reports (i.e.: VAT, corporate tax, employee tax); provide necessary data to internal and external authorities. Manage and automate the provision of routine information to local users from SAP and BW and perform ‘super user’ responsibilities for Finance and Controlling modules in SAP.
• Supervise the development and maintenance of current reporting systems (SAP, BW, Excel); integrate other requirements and the changing needs of the organization so that processes to report actuals, budgets, latest estimates and mid-range plans are met cost effectively and responsively.
• Prepares ad-hoc and routine ‘accounting / management’ information and quality financial analysis in order to support global and organization’s requirements. Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt. Distribution of marketing samples (where applicable) She/he advises and supports the local and project team to ensure achievement of the agreed Hub Project outcome.
• Supports planning activities to ensure optimal project execution and use of organizational resources: Project Schedule with dependencies; organizational structure with clear accountability; metric-based reporting. Actively communicates with local and project teams across functions to define detailed actions plans, pre-requisites, issues, and risks to support project implementation. Prepares communication to regularly update stakeholders on project status. Serves as a facilitator for improved performance across all project work-streams. Identifies and solves problems/issues on a timely and proactive basis
• Assists the project to ensure proper compliance with policies/procedures/actions/decisions taken Ensures timely review & approval of project documentation and deliverables done by the respective project owners / work-stream leads.
• Collects and analyses data to ensure that the FRA Operations objectives/targets in terms of creating the NGSC are being met. Drives and supports local change management activities

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 level degree in Business Administration/Economics/Finance – Chartered Accountant / MBA desirable
• Lean/Six Sigma Certified desirable
• Multi-national company experience in Finance across the functional areas of accounting, controls and performance management.
• Approx. 3-4 years’ experience required; previous experience in auditing, consulting or shared services a plus
• Project management experience preferred

Why Novartis?

766 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.

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
https://talentnetwork.novartis.com/network
CTS
FRA OPERATIONS NBS
India
Hyderabad, AP
Audit & Finance
Full Time
Regular
No
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345390BR

NGSC Hyd – Program Mgmt, Manager

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