380430BR Job ID: 380430BR Job Description: Location : Hyderabad About the role: This role will provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner. Key responsibilities: The associate is required to perform the review of Transactional Procurement Controls (Key and Non-Key) and execute them for specified scope of countries as per the Global Work Instructions, required to closely work with the Country SPOC / Business Partners / Country Procurement Team towards obtaining the evidence on the deviations being worked upon Execute the Controls as per the set control frequency and comply with the review requirements Collaborate with internal / external audit teams towards control closure and audit requirements. Generate source reports required for execution of controls and support regional NOCC’s with the specific control global reports Responsible for owning the controls and other activities for the assigned countries. Perform periodic review of Controls Working Instructions and partner with Control Owner/SME on the observations identified. Perform annual controls scoping activity by closely collaborating with the Country SPOC/Business Partners Contribute towards generating process improvement ideas and work with CIT team towards implementation. Support the team in the Controls transitions/Reverse KT nnnn Position Title: Sr. Specialist P2P Minimum requirements: Essential Requirement • University degree – BCom/ MCom / MBA • 8 – 10 Years of Experience in a Shared Service Center or 3rd party environment • Exposure to Internal Controls & Compliance check • Good technical competence in SAP, Strong knowledge on Procurement Desirable Requirements: • Strong experience in stakeholder management – Query handling, business/client interaction, handling calls & meetings • Experience is preparing reports/metrics/slides • Strong MS Office (Power Point, Excel & Word) skills, Knowledge in Alteryx and other tools are preferable • Strong communication skills, analytical competencies and attention to details • Customer service orientation, professional attitude, logical thinking and reliable Why Novartis: Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards Commitment to Diversity and Inclusion: Novartis is committed to building an outstanding, inclusive work environment and diverse teams’ representative of the patients and communities we serve. Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/en_US/network Job Type: Full Time Country: India Work Location: Hyderabad, AP Functional Area: Audit & Finance Division: Finance Business Unit: Global Finance Employment Type: Regular Company/Legal Entity: Nov Hltcr Shared Services Ind Commitment to Diversity & Inclusion:: We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Shift Work: No Early Talent: No
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