Novo Nordisk Global Business Services ( GBS) India
Department Global Finance GBS
Are you an expert in treasury transactions and financial operations? Do you have a knack for ensuring accuracy and compliance in financial processes? We are seeking a Treasury Back Office Specialist to join our dynamic team and play a crucial role in managing our treasury operations. If you are ready to make a significant impact, read more and apply today for a life-changing career. Apply Now!
About the department
Global Finance GBS Bangalore, established in 2007, is responsible for supporting Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, region Europe, North America, International Operations (IO) & GBS Bangalore. Our mission is to provide superior service to our stakeholders consistently and add value through standardization and efficiency. Located in Bangalore, our team thrives in a collaborative and innovative atmosphere, working together to achieve excellence in financial operations.
The position
As a Senior Associate I at Novo Nordisk, you will participate in the daily tasks within the department and in the regular period end activities. You will also be responsible for ensuring superior customer satisfaction by delivering high end quality support to the Headquarters front office based in Denmark along with the current 75 internal customers/affiliates.
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Controlling and settlement of all treasury transactions. Control FX contracts in FXA ll. Processing of all Treasury payments and posting of FX contracts and money market deals at month-end along with reconciliations of all relevant treasury accounts.
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Share buyback and vesting and update bond price along with end-to-end handling of bank Guarantees.
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Executing day end activities including relevant controls (Statements process) and running the payment factory, which currently includes Headquarter in Denmark and affiliates in Asia, Europe and North America.
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Daily accounting and reconciliation tasks related to running the payment factory and also participating in the month end, quarter end and year end activities (accruals and reconciliation).
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Day-to-day support to front office in Headquarter, Denmark along with day-to-day support directly to internal customers located in Asia, Europe and North America and also ensure documentation is recorded and maintained according to corporate finance archiving guidelines.
Qualifications
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Bachelors degree with minimum 6-8 years of experience in an accounting/economy function within a larger organization.
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Experience in working with SAP Business Warehouse.
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Experience in working with Excel (Pivots, Macros etc.).
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Experience in working with SAP and MS Power Point.
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Experience in working with SAP In-House Cash module preferably.
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Candidates with banking experience from either a corporate or external bank are preferred. Accounting experience.
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Strong analytical skills and Fluent in written and spoken English.
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Fast learner i.e. able to learn the basic accounting flow in the different systems used and transform data into usable information.
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Team worker and service minded.
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Good IT skills. Preferable experience from the pharmaceutical industry.