Financial Controls & Compliance Specialist
FRA Operations NBS
Prague, Czech Republic
před 12 dny

Job Description

Welcome to the future of medicine.

Be part of a rapidly growing, diverse and high calibre team of passionate people who strive to make a difference. Join the Novartis team in Prague and enjoy our inspiring environment.

We offer a comprehensive compensation package, a wealth of opportunities for career development and an undeniably friendly culture.

Job Summary :

Novartis is currently searching for a Financial Controls & Compliance Specialist to join the Finance team in Prague.

Job Purpose :

Financial Controls & Compliance Specialist will support the FC&C Manager in ensuring compliance with Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements.

Key Responsibilities :

  • Ensure compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements
  • Understand business processes, review the documentation and have a good understanding of key risks and mitigating controls
  • Participate in process walkthroughs as required / requested
  • Perform independent testing of controls and support SOX 404 attestation processes
  • Provide required NFCM deliverables according to the communicated schedule
  • Support internal and external audits
  • Participation on ad hoc projects.
  • About us :

    Novartis Global Service Center (NGSC) in Prague :

    The Center, one of 5 around the world, delivers a broad variety of services to the Novartis worldwide. We have highly qualified teams in areas such as scientific and commercial services (known as Product Lifecycle Services), IT, Human Resources, Financial Reporting & Accounting, Procurement, Real Estate and Facility Services, Legal & Compliance, Finance and Communications.

    Here’s some of the reasons we think you should join us :

  • A job with a purpose. At Novartis, we all contribute to our mission to discover new ways to improve and extend people’s lives.
  • A wealth of opportunities for career progression and working with best-in-class professionals.
  • A diverse team that reflects the rich diversity of our markets. Over 55 nationalities speaking with 30+ languages, all generations, and more than 44% of female.
  • Our modern and newly designed workplace is a pleasant place that reflects the need for flexible ways of working in order to bring new ideas to life.
  • We live by our values; we cherish not only what we do but also how we do it. .
  • Diversity & Inclusion mind-set. We aspire to move beyond stereotypes and bias to bring differences together, so we can see the world through the eyes of our patients and customers.
  • Our comprehensive compensation package includes :

  • Competitive salary;
  • Annual performance-based bonus;
  • Employee recognition scheme;
  • A benefits scheme above local legislation standards including pension and risk-life insurance, benefit package for health, education, culture and sport activities;
  • Healthcare program that offers easy access to comprehensive health care;
  • Variety of medical check-ups or consultations on-site;
  • An Employee Assistance Program;
  • 25 days annual leave, 4 days paid sick leave and Christmas holiday;
  • Public transport allowance;
  • Flexible working arrangements including Home Office;
  • Support for a healthy lifestyle through the daily offering of fruit & vegetables.
  • We are looking forward to talking to you and sharing more about our broad range of opportunities.

    Minimum requirements

    The ideal candidate will have :

  • University level degree in Business Administration / Economics / Finance or Chartered Accountant
  • Excellent English (written and spoken).
  • 3-5 years of financial experience, with in-depth functional expertize
  • Previous experience in External Audit, Big 4, Internal Audit and Compliance
  • Demonstrated ability to work effectively in a multi-national organization
  • SAP knowledge
  • Good people skills
  • Novartis are an equal opportunities employer and welcome applications from all suitably qualified persons.

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