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Premium Employer

Sandoz

Compare

3.9

based on 424 Reviews

443 Sandoz Jobs

Manager - FC&C

Sandoz

3.9

based on 424 Reviews

7-11 years

Hyderabad / Secunderabad

1 vacancy

Manager - FC&C

Sandoz

posted 5mon ago

Job Role Insights

Flexible timing

Key skills for the job

Auditing Clinical Data Management Data Visualization Data Cleansing Business Process Management Employee Engagement

+ 4 more

Job Description

Manage the Financial Controls & Compliance

Job Description

Key responsibilities:

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

Essential Requirement:

CA or Equivalent
7+ years post qualification experience
Internal/Statutory/ SOX 404 Audit

Desirable Requirements:

Prior working experience in a large Audit firm, preferably Big 4
Understanding Value Drivers
Good Presentation and Communication Skills

Skills Desired

Ability To Influence Key Stakeholders, Building Effective Teams, Compliance And Controls, Continuous Process Improvement, Critical Thinking, Data Cleansing Normalization, Data Visualization, Employee Engagement, Esg Data Management, Financial Accounting, Financial And Management Reporting, Market Understanding, People Development, Planning & Analysis, Process Optimization, Rapid Problem Solving, Understanding Value Drivers

Employment Type: Full Time, Permanent

Read full job description

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