Jui 09, 2024



About the Role

Your responsibilities include, but are not limited to:

• Understand NFCM, SOX 404 and local regulations and ensure compliance with those requirements

• Implement end-to-end process walkthroughs to gain deep understanding of process

• Independently test effectiveness of NFCM controls

• In coordination with the control owner, ensure a timely reporting of control deficiencies to regional /global team members and providing clarity over remediation actions.

• Liaison with key partners, including Control Owners, CFO, FRA Head and Group Financial Controls & Compliance (GFC&C)

• Ensure transparent, reliable, and agile customer management as a financial risk management experts / advisors

• Identify potential risks and opportunity for simplification, recommend controls or business operational improvements

• Raise awareness of risks in the organization

• Support Internal and external audits requirements as needed

• Proactively leverage technology including automation

• Follow and implement global finance process improvement initiatives, sharing leading practices


• Bachelor degree in Accounting, Economics or Financial related.


• Accounting/Compliance certification including CPA JP / US

Work Experience

• Experience with Audit and Internal Controls in Big4 audit firms – minimum 5 years

• Work experience in a multi-national, matrix organization


• Project Management skill

• SAP knowledge will have added advantage

• Soft skills: Great in communication, Team collaboration, Proactive, Flexible, Influence, Resiliency


• Native level in Japanese and Advanced level in 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?

Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up:

Head Office (Japan) (Pharmaceuticals)
Audit et Finance
Full time


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A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.

Manager, Financial Control & Compliance (FC&C)

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