- Shanghai, China
20+! The number of countries supported by FC&C Team. The Financial Controls & Compliance Manager will be responsible for supporting the Financial Controls & Compliance Manager in ensuring compliance with:
•Ensure compliance with Novartis Financial Control Manual (NFCM) requirements, including internal and external regulations (e.g. SOX requirements) for FSC, Divisional Finance (and other functions like supply chain) and outsourcing partners for a de-fined area of responsibility, e.g. R2P.
•Provide deliverables according to NFCM schedule and coordinate with Divisional Finance and Outsourcing providers (O&O) on establishing and maintaining an ade-quate control environment.
•Support global finance process improvement initiatives, sharing leading practices.
•Responsible for supporting and monitoring implementation and progress of NFCM part III according to the implementation of standard processes. Where standard (sub) processes are not implemented NFCM part II is applied.
•Align finance processes throughout internal customers and ensure compliance with local requirements.
•Provide all required NFCM deliverables according to the communicated sched-ule.
•Ensuring risks are addressed by adequate controls per internal customer.
•Test key controls belong to both NBS (Novartis Business Services) and local entities, including Segregation of Duties.
•University Degree in Economics or Business Administration (or equivalent), preferably specialising in Finance/Accounting or MBA, CPA, CIA (or equivalent) desirable
•Highly qualified in accounting/IFRS, SOX/ICFR, NFCM
•At least 5 years in Internal or external Audit (preferable Big 4 audit firm), focusing on Finance Audit, SOX 404
Why consider Novartis?
799 million. That's how many lives our products touched in 2019. And while we're proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people's lives?
We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where you're given opportunities to explore the power of digital and data. Where you're empowered to risk failure by taking smart risks, and where you're surrounded by people who share your determination to tackle the world's toughest medical challenges.
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