Senior Fc&c Specialist

vor 2 Wochen

Kundl, Tirol, Österreich Novartis Vollzeit

Senior FC&C Specialist (f/m/d), Kundl, Tyrol, Austria


3 That is the number of Novartis technology platforms that you will work with alongside control owners with the aim of helping them to understand control requirements and finding practical implementation solutions.

You will provide support in the implementation of Novartis Financial Controls Manual (NFCM) controls in operations of Novartis in Austria.

To assist Novartis management in complete, accurate and reliable Financial Reporting and to ensure Novartis meets all relevant legal requirements, including Sarbanes-Oxley US legislation over internal controls (SOX404).

This is a great opportunity to develop business acumen and improve your leadership and communication skills.

Your key responsibilities:

Your responsibilities include, but are not limited to:

  • Provide support and advice to management to further develop and implement internal control procedures
  • Establish and implement proactive control mechanisms
  • Review and critically assess business processes in the organization looking for inefficiencies/waste of resources
  • Proactively support implementation of standard processes as defined in the global blueprints (Finance Core) and monitor adherence. Escalate any exceptions to the standards
  • Monitor, align and improve compliance embedded in business process
  • Help to develop and implement Standard Operating Procedures (SOP) throughout the organization in order to ensure consistent levels of quality and coherent output, while meeting the required control standards
  • Provide all required NFCM deliverables according to the communicated schedules
  • Ensuring risks are addressed by adequate controls per internal customer and in line with legal requirements

Commitment to Diversity & Inclusion:

  • 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:

Essential:

  • University Degree in Business Administration or equivalent
  • More than two years' experience of working in complex matrix organizations in Finance & Administration
  • Good communication skills (verbal and written German & English)
  • Preference for experience in compliance, internal or external audit with a focus on financial reviews
  • Project management skills
  • Strong analytical mindset

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


In addition to a market-competitive base salary, we offer an attractive incentive program, a modern company pension scheme, childcare facilities, learning and development options as well as worldwide career opportunities within the Novartis group.

In accordance with Austrian law, we are obliged to disclose the minimum salary as stated in the collective bargaining agreement.

For this position the minimum salary is €63,600 per year (on a full-time basis).

In most cases, the actual salary will be higher, as we strive to maintain a competitive position in the market and consider your previous experience, qualifications and individual competencies.


Disabilities Accessibility and Reasonable Adjustments:

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.

Our recruitment decisions are based on selecting the best person for the job, regardless of gender, religion, age, colour, race, sexual orientation, nationality, or disability.


Division

CTS

Business Unit

FRA OPERATIONS NBS

Country
Austria

Work Location
Kundl

Company/Legal Entity
Sandoz GmbH

Functional Area
Audit & Finance

Job Type
Full Time

Employment Type
Regular

Shift Work
No

Early Talent
No

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