Senior Financial Analyst

Job ID342667BR
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Position TitleSenior Financial Analyst

\n\nJob Description\n\n

20+! The number of countries supported by FC&C Team. The Financial Controls & Compliance Senior Specialist will be responsible for supporting the Financial Controls & Compliance Manager in ensuring compliance.

Your responsibilities include but not limited to:
• Understand business process, perform risk assessment
• Walkthroughs, conducting tests of design and operating effectiveness of controls
• Assess and analyze activities related to Segregation of duties
• Provide training and support to control owners to strengthen internal control compliance
• Monitor and Report on Key Performance Indicators, analyze trends and provide insights on the overall controls and compliance to various local and global stakeholders
• Participate and perform high quality global Financial Controls and Compliance reviews for areas such as Account reconciliations and compliance with Novartis guidelines and SOX requirements
• Participate in projects such as controls harmonization across multiple business units and divisions, implementation of automated controls, controls data analytics

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EEO Statement

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

\n\nMinimum requirements\n\n

What you’ll bring to the role:
• CA/CPA/ACCA/ MBA Finance or Equivalent
• Excellent English (written and spoken)
• 3 to 5 year’s post qualification experience
• Prior working experience in a large Audit firm, preferably Big 4 Industry experience
• Internal/Statutory/ SOX 404 Audit
• Good Presentation and Communication Skills

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Division CTS

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Business Unit FRA OPERATIONS NBS

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Location India

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Site Hyderabad, AP

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Company/Legal Entity Nov Hltcr Shared Services Ind

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Functional Area Audit & Finance

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Job Type Full Time

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Employment Type Regular

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Shift Work No

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Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

CA/CPA/ACCA/ MBA Finance or Equivalent