Manager - FC&C

You will be responsible for managing the Financial Controls & Compliance at Novartis Healthcare Private Limited in Hyderabad, India. Key Responsibilities: - Understand business processes, perform risk assessments, walkthroughs, and conduct tests of design and operating effectiveness of controls. - Assess and analyze activities related to Segregation of duties. - Provide training and support to control owners to strengthen internal control compliance. - Monitor and report on Key Performance Indicators, analyze trends, and provide insights on overall controls and compliance to various local and global stakeholders. - Participate and perform high-quality global Financial Controls and Compliance reviews for areas such as Account reconciliations and compliance with Novartis guidelines and SOX requirements. - Participate in projects such as controls harmonization across multiple business units and divisions, implementation of automated controls, and controls data analytics. Qualifications Required: - CA or Equivalent qualification. - Minimum 7 years of post-qualification experience in Internal/Statutory/SOX 404 Audit. Desirable Requirements: - Prior working experience in a large Audit firm, preferably Big 4. - Understanding of Value Drivers. - Good Presentation and Communication Skills. Novartis is dedicated to helping people with diseases and their families by fostering a community of smart, passionate individuals like you. By collaborating, supporting, and inspiring each other, we work towards achieving breakthroughs that positively impact patients" lives. If you are ready to contribute to creating a brighter future together, visit [Novartis People and Culture](https://www.novartis.com/about/strategy/people-and-culture). To explore the benefits and rewards Novartis offers, refer to our handbook at [Novartis Benefits and Rewards](https://www.novartis.com/careers/benefits-rewards). Novartis is committed to fostering an outstanding, inclusive work environment with diverse teams that reflect the patients and communities we serve. Join our Novartis Network by signing up to our talent community to stay updated on suitable career opportunities: [Novartis Talent Network](https://talentnetwork.novartis.com/network).,