Global Head, Novartis Product Margin Reporting

Band

Job Description Summary

Job Description

Key responsibilities:

• Ensure the integrity and accuracy of the financial reporting and product margin reporting processes and systems

• Manage the systems internal controls, ensuring compliance in line with Sarbanes-Oxley and internal requirements

• Manage the liaison with the external auditors relating to the system and processes under the control of the position

• Provide timely reporting information to key customers (global, regional and local FRA and BPA management, Organizational Unit CFOs, Technical Operations (Production and Supply Chain), Strategy & Growth, Research and Development)

• Working closely with local FRA teams, helping to maintain qualitative and timely reporting data

• Support the FRA Organization in ad hoc projects such as acquisitions, divestments, productivity analysis…

• Ensure full understanding and contribute to the reporting of the gross margins and inventory together with the movements in the intercompany profit margin (“Pre-Profit”) elimination

• Ensure adequate training to key stakeholders on systems as well as business knowledge building

• Ensure adequate development and career planning of team members

• Secure NPMR technical set up (e.g.: IT disaster recovery…) coordinating with the appropriate IT Finance supports and global FRA / global IT

• Ensure that NPMR platform and tools are aligned with the overall FRA reporting landscape and remain compatible with the downstream and upstream systems

Essential Criteria:

• University degree (ideally advanced) in finance & accounting/ business administration

• Extensive experience in financial reporting systems & multi-currency financial consolidation in matrix organization

• Experience or solid understanding of product costing in manufacturing

• Excellent understanding & ability with ERP/BI as well as relevant financial sub-systems

• Advanced written and oral communication, leadership, project management and analytical skills

• Proficiency in English required – spoken & written

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

Accessibility and accommodation:

Novartis is committed to working with and providing reasonable accommodation to all individuals. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to receive more detailed information about the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information.

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/network

Commitment to Diversity & Inclusion: The Novartis Group of Companies are Equal Opportunity Employers and take pride in maintaining a diverse environment. 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 are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates bold innovation through collaboration and empowers our people to unleash their full potential.

Skills Desired