Jan 30, 2023

Job Description

2023 will see Sandoz become a standalone organization! As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength! Those joining Sandoz in the coming months will help shape the future of the company, its growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers with genuine impact !This is one such role! Are you ready to make a difference?

Your responsibilities include, but not limited to:

• Manage the execution of regional / global strategies for own part of the organization & manage and ensure the development of a team of experienced FSC professionals.

• Manage the budgeting process for the area of responsibility. Manage the country internal financial controls; ensures appropriate compliance and usage by performing regular compliance tests and audits.

• Provide timely statutory and country reporting information to internal and external stakeholders, including regional

• Actively supports Sandoz working style by being inclusive, proactive, respectful, and results driven in alignment with Sandoz values and behaviors

• Collaborates with local entity, GSC, and 3rd parties to provide a seamless service.

• Supports the measurement and delivery of service levels and SLA/KPI targets Business processes, ensure compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements.

• Updating internal control framework based on the discussions with control owners.

• Recommend remediation actions and track for timely closure, support these activities as appropriate and cordinate and support SOX 404 attestation processes.

Diversity & Inclusion / EEO

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

Minimum Requirements

• University Degree in Economics or Business Administration (or equivalent), specializing in Finance/Accounting/Auditing

• Appropriate financial qualification CPA, CISA, CIA (or equivalent). MBA is a plus

• Six Sigma certification preferred

• Fluent in English both written and spoken

• Overall at least 8 years post qualification experience in complex, multinational business setup, at least 3 years Internal Audit or external Audit focusing on SOX 404 or equivalent audit

• Strong knowledge of SOX or equivalent and business processes •Good knowledge of SAP and MS Office

• Project management skills and international experience, ability to work cross functional and in teams.


You'll receive:
A total compensation package that includes a competitive salary, performance bonus, learning platforms, pension plan, major medical expenses, flexible working environment, global employee recognition scheme, flexible benefits, parental leave, collaborative and empowered culture, development opportunities and so much more.
Why Sandoz? 500 million patients were touched by Sandoz generic and biosimilar medicines in 2021 and while we’re proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world. How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working. We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying! Imagine what you could achieve here at Sandoz!

Join our SandozNetwork: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Sandoz and our career opportunities, join the Network here: Sandoz Talent pool (novartis.com)
Commercial OPS SIR SZ
Distrito Federal
Audit & Finance
Full Time
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