FC&C Head - HUB/ECI

Job Description Summary

To lead the FCC function for HUB

Job Description

Key Responsibilities:

• Ensure the implementation of risk management, financial compliance and controls (Business Process Controls, Internal and External Audits), and provide necessary information to internal and external auditors.
• Perform risk assessments, walkthroughs, and tests of design and operating effectiveness of controls.
• Assess and analyze activities related to Segregation of Duties and mitigation thereof.
• Provide training and support to control owners to strengthen internal control compliance.
• Collaborate with cross-cultural and cross-country control owners, CXO stakeholders, and in-country FC&C teams.
• Stay abreast of the latest developments and best practices in the field of financial controls and compliance.

Essential Requirement:

• Professional certification such as Chartered Accountant
• Bachelor's degree in Finance, Accounting, or a related field.
• 12+ years of working experience in SoX reviews and internal audits
• Extensive experience in financial compliance, risk management, and internal control, related tools and software.

Desirable requirements:

• Excellent communication and stakeholder management skills.
• Ability to work independently and manage cross-cultural and cross-country teams.
• Experience of Independently working with cross country teams
• Strong analytical and problem-solving skills.
• Ability to manage multiple tasks and prioritize effectively.

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 t achieve breakthroughs that change patients’ lives. Ready to create a brighter future together?https://www.novartis.com/about/strategy/people-and-culture

Benefits and rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards

Commitment to Diversity and Inclusion:

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve

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Skills Desired

Compliance And Controls, Critical Thinking, Data Cleansing / Normalization, E2E Process View, Embracing Change, Financial Accounting, Financial And Management Reporting, Interpersonal Savvy, Resilience, Tax