Global Financial Controls and Compliance (FCC) Process Expert – Source to Pay (S2P) and ProcurementOvěřeno, že jde o reálnou pozici

Koho hledáme

• Bachelor’s degree in Accounting, Finance, Business Administration, Procurement, or a related discipline.
• 10+ years’ experience in financial controls, internal audit, risk management, compliance, Source to Pay, Procurement, or related finance operations.
• Strong knowledge of Source to Pay and Procurement processes, ideally gained within a global, complex organisation.
• Solid understanding of Internal Controls Over Financial Reporting, SOX-style control environments, and risk-based control design.
• Experience working closely with Global Process Owners, finance operations, IT controls, methodology, and/or external audit stakeholders.
• Strong stakeholder management, collaboration, analytical, communication, and problem-solving skills, with the ability to navigate complexity and drive alignment across functions.

Co budeš dělat

• Build and manage strong working relationships with the S2P Global Process Owner organisation, aligning on control expectations, scope, responsibilities, and improvement priorities.
• Own and develop a defined subset of S2P-related SOX controls within the Novartis financial controls methodology.
• Develop a strong understanding of the S2P controls landscape and identify control enhancements, improvements, and changes for future control cycles.
• Partner with Financial Controls & Compliance Operations to ensure globally designed controls are understood, executable, and effective in practice.
• Collaborate with IT application controls teams, methodology teams, and external audit stakeholders on control design, deficiencies, remediation, and ongoing effectiveness.
• Support process standardisation, risk mitigation, and continuous improvement across Source to Pay and Procurement controls.
• Contribute to the wider SME team by sharing best practices, strengthening ways of working, and supporting a more harmonised global control environment.

O pozici

What if you could help strengthen the future of financial controls for one of Novartis’ most critical end-to-end finance processes? As Global Financial Controls and Compliance (FCC) Process Expert for Source to Pay (S2P) and Procurement, you will act as the key SME interface This role offers the opportunity to combine deep S2P process knowledge, financial controls expertise, and continuous improvement mindset while contributing to a global SME team supporting Novartis’ evolving, technology-enabled control environment.

Benefity

• In addition to your base salary, you may be eligible for a performance-based bonus depending on certain performance parameters.
• The rewards of being part of our team go far beyond base pay and incentives. We also offer a variety of competitive benefits in kind to help you thrive personally and professionally, such as insurance plans, retirement plans, wellbeing resources and global recognition programs. In addition, we provide flexible and hybrid working options, where possible, and minimum 14 weeks paid parental leave.
• You may be eligible for a company vehicle or a car allowance in accordance with the applicable local Novartis policies and guidelines.