Senior Financial Analyst

Job ID 342667BR

Position Title Senior Financial Analyst

Job Description

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

EEO StatementNovartis 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:
• 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

Division CTS

Business Unit FRA OPERATIONS NBS

Location India

Site Hyderabad, AP

Company/Legal Entity Nov Hltcr Shared Services Ind

Functional Area Audit & Finance

Job Type Full Time

Employment Type Regular

Shift Work No

Novartis was created in 1996 through a merger of Ciba-Geigy and Sandoz. Novartis and its predecessor companies trace roots back more than 250 years, with a rich history of developing innovative products. From beginnings in the production of synthetic fabric dyes, the companies that eventually became Novartis branched out into producing chemicals and ultimately pharmaceuticals.