Lead and optimize Product Cost Accounting (PCA) processes across multiple Novartis manufacturing sites.
Design, implement, and update lean PCA processes, SOPs, and training materials.
Ensure accurate product costing, inventory valuation, and robust month-end closing activities.
Oversee costing master data maintenance and drive cross-site consistency in material valuations.
Analyze and approve product costing calculations and periodic costings; review revaluations and accounting adjustments in line with statutory requirements.
Develop and deliver PCA reporting packages; ensure data accuracy and compliance.
Advise on accounting treatment for new launches, special projects, and production variances.
Ensure accurate inventory valuation and oversee month-end closing activities, including product cost variance analysis, write-offs, provisions, COGS, and closing adjustments.
Ensure compliance with Novartis policies, NFCM, SOX, and audit requirements.
Build and develop PCA team capabilities through targeted training and coaching to drive continuous improvement.
Requirements
Univerzitetna izobrazba iz poslovne administracije, ekonomije ali financ; MBA je prednost.
Tekoče znanje angleščine (pisno in govorno).
Vsaj 5 let izkušenj na finančnih področjih v proizvodnji, po možnosti v okolju CoE.
Dobro poznavanje in izkušnje z uporabo SAP.
Agilnost in odpornost v dinamičnem, hitro spreminjajočem se okolju.
Dokazana sposobnost učinkovitega dela v globalnem, medfunkcionalnem okolju.
Prijavo oddajte z življenjepisom v slovenskem in angleškem jeziku.
This role is based in Ljubljana, Slovenia or Prague, Czech Republic; Novartis is unable to offer relocation support for this role.
Benefits
Konkurenčen plačni paket
Letni bonus
Fleksibilen način dela z možnostjo prilagajanja urnika in delom od doma
Pokojninska shema
Shema nagrajevanja in priznanja dosežkov
Razširjeni program promocije zdravja na področju telesnega, duševnega in fizičnega počutja (iniciativa Polni življenja)
Številne priložnosti za učenje in razvoj
Zaposlitev v podjetju s certifikatom Družini prijazno podjetje
Competitive salary
Annual bonus
Flexible working schedule, tailored to your needs
Possibility to work from home
Pension scheme
Employee Recognition Scheme
Expanded program for the promotion of health in the field of physical, mental and social well-being (Well-being)
Unlimited learning and development opportunities
Employment at Family Friendly Enterprise
Job title
Vodja računovodstva zalog in poslovni partner / Product Cost Accounting Team Lead & Business Partner
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