摘要
This role involves planning, reporting, and consolidating financial data to provide key business insights. It serves as a liaison with Finance teams for internal and external reporting, including monthly, quarterly, and annual reports, and interactions with External Auditors. The position drives process and system improve-ments, ensuring alignment across units and functions. It consolidates and analyzes financial KPIs, leads ad-hoc projects at the Corporate BPA level, and operates autonomously, efficiently managing complex tasks and communicating effectively with top management.
About the Role
Group Investor Relation (IR) materials preparation (Group IR)
- Group Quarter end and Year End process including the support of key materials and validations for the completion of the quarterly financial Press Release (external reporting)
- Pre-quarter preparation and post-quarter close update of IR documents incl. review from TAs, legal and other stakeholders (marketing, BD&L, CFO, IMI/IMUS Presidents)
- Annual report support for Group (additional documents compared to quarter close)
- Group slides preparation
- System reports to support Board of Directors deck preparation
Quarter and month end process (Group Reporting / Closing)
- Closing activities including Group closing deck consolidation using input from all units and update of reports/systems (Qlik, FRA coordination)
- Responsible for providing consolidated views of Group financial results (P&L and FCF) to be used for key executive presentations including business drivers (sales, costs, TFC and other relevant information)
- Post close meetings with FRA on deck / system changes and focus on items impacting all units
- External auditor meetings & coordination to resolve questions from auditors
- Preparations of master slides and relevant analysis files
Financial Planning
- Financial Planning activities on SMART and P&L consolidation
- All financial KPIs at company level
Essential Requirements:
- Relevant degree (e.g.: Finance & Accounting or Business), Advanced degree preferred, MBA.
- Proficiency in English required – spoken & written, other languages is an asset.
- Demonstrated experience gained in pharmaceutical industry.
- Significant experience working with group wide consolidation / reporting.
- Experience gained working on group Investor Relations activities.
- Experience with preparation of financial decks for Board of Directors / executive committee.
- Ability to deal with highly complex environment, reducing complexity into strategy decision recommendations
- Excellent analytical skills linked with conceptual thinking capabilities
Read our handbook to learn about all the ways we’ll help you thrive personally and professionally:
http://www.novartis.com/careers/benefits-rewards
Commitment to Diversity & Inclusion:
We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
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 any order to receive more detailed information about essential functions of a position, please send an e-mail to inclusion.switzerland@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? http://www.novartis.com/about/strategy/people-and-culture
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: http://talentnetwork.novartis.com/network
Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: http://www.novartis.com/careers/benefits-rewards
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
