Koho hledáme
- 10+ years experience in finance controls, internal controls, risk, audit, compliance or related areas within a global, matrixed organization.
- Strong understanding of Internal Control over Financial Reporting, SOX / SOX 404 requirements, control design, remediation and control testing environments.
- Experience working with IT application controls, automated controls, system workflows, segregation of duties or finance systems control environments.
- Proven ability to work cross-process, connect stakeholders, diagnose gaps and translate complex requirements into pragmatic ways of working.
- Strong stakeholder management skills, with the ability to build trusted relationships across Finance, Digital / IT, audit, methodology and operations teams.
- Strong project management, coordination and change management capability, with a track record of driving clarity and momentum across multiple priorities.
- Fluency in written and spoken English and at least one additional European language; additional language skills are advantageous.
Co budeš dělat
- Shape and establish the scope, responsibilities and ways of working for a newly created cross-process SME role within Global Financial Controls & Compliance.
- Drive stronger collaboration, knowledge sharing and best-practice adoption across process SME teams, helping reduce silos and build consistent approaches.
- Partner with Global Process Owners, FC&C Operations, Group Methodology, IT application controls teams and external auditors to align control design, remediation and methodology requirements.
- Lead cross-process coordination and project management activities, ensuring priorities, dependencies, decisions and actions are clearly managed.
- Strengthen IT application controls capability across the SME team, acting as an ambassador for system-enabled controls, automated controls, workflows and configuration considerations.
- Support the evolution of the control environment in the context of S/4HANA / Lean Digital Core transformation, helping translate business and system change into robust control design.
- Identify opportunities to harmonize, simplify and improve global controls processes, including opportunities for digital enablement, automation and more efficient monitoring.
O pozici
Imagine shaping the future of financial controls in one of the world’s leading healthcare companies. As Global Financial Controls & Compliance Process Experts Senior Manager, you will play a newly created cross-process role within the Financial Controls & Compliance SME team, helping to strengthen how Novartis designs, harmonizes and enables its global controls environment.
Benefity
- In addition to your base salary, you may be eligible for a performance-based bonus depending on certain performance parameters.
- 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.