Sr. Analyst Compliance

Band

Job Description Summary

Job Description

Key responsibilities

• Assist in maintaining and enhancing processes to remain in compliance with Sarbanes Oxley (SOX) requirements for MMF.
• Support manager/associate director with compliance processes and systems for Novartis and specific legal entities being serviced by MMF.
• Assist in maintaining collaborative platforms and shared drive with all processes business rules and documents relating to Compliance activities.
• Assist with preparing and maintaining all SOX related documentation for MMF.
• Work with Associate Director/Manager(s) to provide communications and training as needed across the organization.
• Prepare analysis and reports to enable the development of strategic long-term financial and business plans through the provision of accurate and timely data and analysis.
• Support the implementation of risk management financial compliance and controls (Business Process Controls BPC Internal and External Audits) and assist in the preparation of internal and external audits.

• Internal customer satisfaction with quality appropriateness and timeliness of financial analyses provided -Reliability timeliness and accuracy of budgetary and financial forecasts -100% compliance with all global and local procedures and policies

Essential Requirements

• Bachelors or equivalent 4-Year University degree required.
• Minimum of 2-3 years of relevant experience in finance accounting computer science data analytics or finance preferably within Pharmaceutical or Biotech industry.
• Strong customer orientation with ability to work cross-functionally across the organization.
• Proactive mind-set and ability to execute multiple assignments simultaneously and excellent attention to detail.
• Strong communication and influencing skills with an ability to challenge status quo and propose alternatives

Desirable Requirements:

• Degree subject area in preferably in Business Computer Science Finance or Accounting; working toward CISA / CPA a plus
• Understanding of vendor contracts preferred

Benefits & Rewards

The salary for this position is expected to range between $85400 and $158600 per year. The final salary offered is determined based on factors like but not limited to relevant skills and experience and upon joining Novartis will be reviewed periodically. Novartis may change the published salary range based on company and market factors. Your compensation will include a performance-based cash incentive and depending on the level of the role eligibility to be considered for annual equity -based eligible employees will receive a comprehensive benefits package that includes health life and disability benefits a 401(k) with company contribution and match and a variety of other addition employees are eligible for a generous time off package including vacation personal days holidays and other leaves.

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Statement:

The Novartis Group of Companies are Equal Opportunity Employers. We do not discriminate in recruitment hiring training promotion or other employment practices for reasons of race color religion gender national origin age sexual orientation gender identity or expression marital or veteran status disability or any other legally protected status. We strive to create an inclusive workplace that cultivates bold innovation through collaboration and empowers our people to unleash their full potential.

Accessibility and reasonable accommodations

The Novartis Group of Companies are committed to working with and providing reasonable accommodation to individuals with disabilities. If because of a medical condition or disability you need a reasonable accommodation for any part of the application process or in order to perform the essential functions of a position please send an e-mail to call 1 and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

Range

Skills Desired