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Senior Analyst - FC&C

Secunderabad, Telangana
Job Code:
  • Biotechnology & Science
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Job Details

The BPC Analyst will be responsible for the creation, validation, quality control and distribution of de-fined compliance reports, FRA process performance reports (KPI s) and financial data diagnostics and trend analyses for Countries, Regions and Global BPC, in the timelines, quality standards and consistency defined Group and Pharma Division Compliance processes.Responsible for the production & distribution of compliance and FRA KPI reports defined for the entities covered in the scope, ensuring compliance with agreed SLAs, output quality & defined conventions / standards. 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 Responsible to initiate & execute process improvements and automation of reports, to eliminate manual effort and waste Responsible for analyzing reports and highlighting or flagging off unusual trends Ensure that Standard Operating Procedures for report production & distribution is documented and updated, clearly explaining exception handling and troubleshooting. Support remediation efforts for internal control related issues following NFCM / SOX self assessments, internal audits and in-market compliance reviews (BPCR s) Assist in preparation for in-market compliance reviews (BPCRs). Assist markets in the implementation and gaps remediation of NFCM/SOX. Assist in desk top compliance reviews thru extensive data analyses.
Degree: CA (Chartered Accountant) | ICWA | MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 4-9


Credit Control & Collections | Finance/Budgeting | Financial Analysis | Funds Management
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