To support the business within a country with complex analysis, reporting,
forecasts etc.
(typically very large to large revenue) and provide expert advice within a
core FSC
process/ area/ technology
Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment
and diverse teams representative of the patients and communities we serve.
Minimum requirements
* Ensure the operational conversion of the Finance strategic goals within a dedicated area
of the business & supervise the performance and development of a small team of
FSC
specialists.
* Ensures the integrity, viability, and interoperability of financial reporting processes
(Actuals, Budgets and Latest Estimates) and systems, including tax, inventory,
corporate
controls, and payment and purchasing data.
* Manage and operate the basic reporting processes for actuals and forecasts to agreed
quality and fast close timeline.
* Provide financial accounting services and data in a timely and accurate manner, including
fixed assets, cash activities and divestment activities; ensures appropriate
information is
provided to relevant individuals and external bodies.
* Manage audit reporting processes and support compliance for various tax related reports
(i.e.: VAT, corporate tax, employee tax); provide necessary data to internal
and external
authorities.
* Manage and automate the provision of routine information to local users from SAP and BW,
and perform 'super user' responsibilities for Finance and Controlling modules
in SAP.
* Supervise the development and maintenance of current reporting systems (SAP, BW, Excel);
1/3
integrate other requirements and the changing needs of the organization so
that processes
to report actuals, budgets, latest estimates and mid-range plans are met cost
effectively
and responsively.
* Prepares ad-hoc and routine 'accounting / management' information and quality financial
analysis in order to support global and organization's requirements
Division
CTS
Business Unit
FRA OPERATIONS NBS
Country
Egypt
Work Location
Cairo
Company/Legal Entity
NOV PHARMA EGY
Functional Area
Audit & Finance
Job Type
Full Time
Employment Type
Regular
Shift Work
No
Early Talent
No