Jui 03, 2024
République tchèque


-Lead the Finance function for a country (typically small revenue as per the Core Grid). May lead a team of professionals and analysts.

About the Role

Major accountabilities:

  • 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 indicators:

  • 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

Minimum Requirements:
Work Experience:

  • Financial Management.
  • Functional Breadth.
  • Project Management.
  • People Leadership.
  • Operations Management and Execution.


  • Ability To Influence Key Stakeholders.
  • Building Effective Teams.
  • Capital Allocation.
  • Compliance And Controls.
  • Critical Thinking.
  • Data Cleansing Normalization.
  • Data Visualization.
  • E2E Process View.
  • Embracing Change.
  • Financial Accounting.
  • Financial And Management Reporting.
  • Giving And Receiving Feedback.
  • Interpersonal Savvy.
  • Market Understanding.
  • Mergers & Acquisitions (M&A).
  • Pmi (Post-Merger Integration).
  • Rapid Problem Solving.
  • Resilience.
  • Tax.
  • Treasury.
  • Understanding Value Drivers Planning & Analysis.

Languages :

  • English.

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together?

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République tchèque
Audit et Finance
Full time

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