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Consolidation and Reporting Manager


Source:
TIMESJOBS.COM
Location:
Secunderabad, Telangana
Date:
09-11-2016
Job Code:
58238241
Categories:
  • Biotechnology & Science
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Job Details

The associate will be responsible for the creation, validation, quality control, distribution, remediation tracking and analysis of de-fined controls and compliance monitoring reports, FRA process performance reports and financial data diagnostics and trend analyses for Countries, Regions and Global BPC, in the timelines, quality standards and consistency defined Group and Pharma/SDZ/Alcon Division Compliance processes. Main Activities a) Responsible for the production & distribution of controls and compliance focused continuous monitoring reports for the entities covered in the scope, ensuring compliance with agreed SLAs, output quality & defined conventions / standards. b) Responsible for analyzing reports and highlighting or flagging off unusual trends c) Responsible to initiate & execute process improvements and automation of reports, to eliminate manual effort and waste d) Work with GPO s and other relevant stakeholders to ensure that learnings out of the issues noted are addressed in the global / local policies and procedures e) Ensure that Standard Operating Procedures for report production & distribution is documented and updated, clearly explaining exception handling and troubleshooting. f) Support remediation efforts for internal control related issues following NFCM / SOX self assessments, internal audits and in-market compliance reviews (BPCR s) g) Support NFCM/SOX 404 and In-market compliance issues reporting for the Novartis NFCM Global Steering Committee as well as compliance reporting within the Pharma Division h) Assist in preparation for in-market compliance reviews (BPCRs). i) Assist markets in the implementation and gaps remediation of NFCM/SOX. j) Assist in desk top compliance reviews thru extensive data analyses.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 7-12

Requirements

Credit Control & Collections | Finance/Budgeting | Financial Analysis | Funds Management
Applying for this job will take you to an external site

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