Financial Controls & Compliance Manager (m/w)

NBS
Division NBS
Geschäftseinheit FRA Operations NBS
Standort Holzkirchen (bei München)
Funktionsbereich Audit & Finance
Art der Stelle Vollzeit
Anstellungsverhältnis Unbefristet
StellenID 247421BR


Stellenbeschreibung

• Support Global/Divisional processes transitions and knowledge transfer, monitoring critical deliverables
• Proactively challenge the Status Quo, making fact based recommendations •Ensure compliance with the NFCM
• Liaison/coordination with Control Owners and Divisional Finance on operational matters
• Regular performance metrics reporting according to Group/Divisional standards
• Liaison with stakeholders, including CFOs, IA, ext. Audit and Corporate Financial Controls (CFC)
• Responsible for supporting and monitoring implementation and progress of NFCM according to the implementation of standard processes. Drive harmonization of processes and controls cross-divisionally
• Ensure compliance with Global & local requirements
• Define and track action items, including accurate and timely resolution of agreed actions
• Raise awareness of key risks and risk response in the organization
• Actively contribute to strengthen internal control environment within the organization
• Monitor compliance in business ethics, detects and reports (potential) violations (e.g. to BPO)
• Prepare and support FCC reviews and Internal Audits
• Actively support new system (e.g. IRIS) implementation, as required by Global
• Provide training on compliance requirements to Controls Owners
• Being kept up-to-date on periodical changes on compliance requirements People Management
• Actively support FCC working style by being inclusive, proactive, respectful, and results driven in alignment with Novartis Values and Behaviors
• Act service oriented to enable service lines to deliver a high-performing organization and drive improvement/standard solutions while cultivating customer service focus culture



Audit & Finance


Mindestanforderungen

• University degree or polytechnic degree in Economics or Business Administration (or equivalent), preferably specialized in Finance
• Min. 3 years experience in FRA/ compliance
• Qualified in accounting/IFRS, SOX/ICFR
• Demonstrated ability to work effectively in a multi-national, matrix organization
• Previous experience in auditing is preferred
• SAP knowledge a plus
• Project management experience is a plus
• Strong communication skills and team player attitude
• Service-oriented and proactive approach
• Fluent German and English skills in writing and speaking

Was erwartet Sie?
Wir beschreiten innovative Wege, um Menschen zu einem besseren und längerem Leben zu verhelfen. Dies gelingt uns, indem wir das Wissen und die Stärken unserer Mitarbeiter individuell fördern und zum Wohle unserer Patienten gezielt einsetzen. Motivierende Rahmenbedingungen und eine attraktive Vergütung gehören ebenso zu unserem Arbeitsumfeld, wie eine Unternehmenskultur, die auf Zusammenarbeit, Neugierde, Begeisterungsfähigkeit sowie Mut und Verantwortungsbewusstsein basiert.
Novartis setzt sich dabei für Chancengleichheit und die Integration von Menschen mit Behinderung ein. Einstellungsentscheidungen basieren alleine auf der Qualifikation für die Position, unabhängig von Geschlecht, ethnischer Herkunft, Religion, sexueller Orientierung, Alter oder Behinderung.



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