Financial Controls Specialist

1 day ago


London, Greater London, United Kingdom Novartis Full time
Job Description

The Financial Controls Specialist role at Novartis is a key position that oversees and identifies financial E2E process risks and control requirements relevant to the NFCM PIN and PCA framework. This involves close collaboration with stakeholders to assess risks and provide advice on the design of adequate internal controls over financial reporting.

This position is expected to be a strong business partner and advisor for the PIN/PCA and NTO GPOs, demonstrating strong leadership skills to drive financial compliance accountability at all organizational levels and enhance process control excellence. The Financial Controls Specialist proactively collaborates with the FCSG team, PIN/PCA GPOs, NTO stakeholders, and the LDC program to assess emerging financial risks associated with the implementation of new processes and systems.

The estimated salary for this role is around $120,000-$150,000 per year, depending on location and experience. Key qualifications include a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, and Certified Public Accountant (CPA), Certified Internal Auditor (CIA) certifications.



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