Job ID
391216BR
About the role
Senior Financial Compliance Manager
Location: Novartis, Prague, Czech Republic #LI-Hybrid
Novartis is unable to offer relocation support for this role: please only apply if this location is accessible for you.
About the Role:
The purpose of the Senior Financial Compliance Manager role is to ensure compliance with Internal Control over Financial Reporting standards and regulations (i.e., SOX) by developing and directing on ICFR methodology and strategy, including advisory to Group Management on financial risks and compliance related topics.
This includes to oversee development, design, and implementation of financial controls in the Novartis Financial Controls Manual (NFCM), provide high quality support and advise to all Novartis functions and affiliates related to financial compliance matters as well as leading / contributing to projects related to Financial Risk and Compliance topics.
Key Responsibilities:
Your responsibilities include, but are not limited to:
Position Title
Senior Financial Compliance Manager
Role Requirements
Essential Requirements:
You’ll receive:
Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary; Risk Life Insurance (full cost covered by Novartis); 5-week holiday per year; (1 week above the Labour Law requirement) ; 4 paid sick days within one calendar year in case of absence due to sickness without a medical sickness report; Cafeteria employee benefit program – choice of benefits from Benefit Plus Cafeteria in the amount of 12,500 CZK per year; Meal vouchers in amount of 105 CZK for each working day (full tax covered by company); Car Allowance; MultiSport Card. Find out more about Novartis Business Services: https://www.novartis.cz/
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
Join our Novartis Network:
If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
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
Job Type
Full Time
Country
Czech Republic
Work Location
Prague
Functional Area
Audit & Finance
Division
Finance
Business Unit
Global Finance
Employment Type
Regular
Company/Legal Entity
NOV CZE
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.
Shift Work
No
Early Talent
No
Read Full Description