FRA Technical Accounting Specialist managing financial reporting and internal controls at Novartis. Leading a team to execute financial compliance strategies and reporting across multiple divisions.
Responsibilities
Manage the execution of regional / global strategies for own part of the organization & manage and ensure the development of a team of experienced FRA 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 finance officers
Ensure the integrity, viability and interoperability of country financial reporting processes and systems, including tax, inventory, corporate-control, payment, and purchasing data
Manage the implementation of risk management processes and ensure existence and use of adequate risk management tools
Manage tax, compliance and audit reporting processes, provide analysis of financial information (monthly, quarterly, and annual data) and ensure provision of necessary data to internal and external authorities
Manage the correct and timely implementation of financial control processes and policies and ensure adherence thereof
Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt - Distribution of marketing samples (where applicable)
Requirements
University degree in Economics, Business Administration, or Finance
Strong experience in FRA topics within a large multinational corporation and/or a Big 4 firm, with knowledge of FRA methods and overall tax regulations
Solid experience in Finance (Accounting / Controlling / Business Planning & Analysis)
Fluency in English
Exposure to manufacturing environment
Benefits
Attractive salary range
Annual bonus
Strong focus on your career development
A “Quality of Work Life” approach, allowing you to propose improvements to your daily work environment
Special attention to your work-life balance, with options such as remote working, annualized part-time arrangements, and parental leave
Comprehensive social coverage for you and your family
Manager leading Financial Accounting Advisory projects within CFO Advisory practice for diverse industries. Focused on improving financial reporting processes and providing expert guidance.
Senior Consultant in Financial Advisory Services focusing on enhancing financial reporting for various clients. Assisting CFOs and financial directors with performance improvement and reporting analysis.
Director of Accounting leading lease and fleet management accounting and financial reporting processes. Supporting enterprise initiatives and ensuring accounting and reporting integrity in a hybrid environment.
Accounting Specialist ensuring accurate and timely processing of Accounts Payable transactions at Sonova. Supporting audits and maintaining financial accuracy across multiple reporting entities.
Director overseeing outsourced accounting services for clients at CBIZ, a provider of professional services. Focused on revenue expansion and business planning.
Fixed Asset Accountant leading inventory processes and asset tagging for Global IT outsourcing firm. Working in a hybrid setup with responsibilities in asset tracking and reconciliation.
Leading the accounting team for ARTUS in Germany, ensuring compliance and optimizing processes in financial reporting. Collaborating with internal stakeholders and external partners.
Accounting working student supporting finance processes and optimizing workflows in the automotive industry. Gaining valuable practical experience with a flexible schedule during studies.
Senior Accountant managing accounting tasks and financial oversight in E - Mobility sector. Engaging in process optimizations and collaborating with various departments in Berlin.
Staff Accountant II performing landlord lease and sublease accounting processes while providing customer support at Hudson. Collaborating with Operations Controllers and the Business Development team for compliance and reporting.