CA required at Novartis

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  1. Bhuvi Gupta
    Bhuvi Gupta on Mar 14, 2016
    Job ID

    Position Title
    Business Process Controller


    Business Unit


    Work Location

    Company/Legal Entity
    Nov Hltcr Shared Services Ind

    Functional Area
    Audit & Finance

    Job Type
    Full Time

    Employment Type

    Job Description
    The BPC will be responsible for the creation, validation, quality control and distribution of de-fined compliance reports and financial data diagnostics and trend analyses for Countries, Regions and Global BPC, in the timelines, quality standards and consistency defined Group and Division Compliance processes.

    Cross-divisional data analytics (PH, Alcon, AH, OTC) for compliance reviews - Pre-visit FC&CR data analytics - Compliance data analytics (such as Japan, South Africa & MENA) - Ad-hoc Data Analytics (such as NFCM analytics support for LCM / DCM & HRCF) Cross-divisional IA support - Monthly action item tracking - Monthly learning’s from IA - Quarterly learning’s deck - Quarterly learning’s deck for HR (IA & BPCR) - Best practice sharing Cross-divisional FCCRs - Planning & execution - Monitoring completion and report issuance - Monitoring overdue action items - Learning’s and best practice sharing (ad-hoc) - Tracker tool administrator Preparation of PH compliance decks - Monthly PFLT deck - Monthly FRALT deck - Quarterly BPCLT deck Others - Share point for cross-divisional FC&CR - Bi-monthly compliance cockpits

    Minimum requirements
    Chartered Accountant, MBA English mandatory 6 - 8 years

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