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R2R Senior Specialist - Statutory

R2R Senior Specialist - Statutory

NovartisSelangorMalaysia, Selangor, Malaysia
30+ days ago
Job description

Overview

To support the countries statutory process end to end.

About The Role

Major accountabilities :

  • Ensure the operational conversion of the Finance strategic goals within a dedicated area of the business & supervise the performance and development of a small team of FSC specialists.
  • Ensure the integrity, viability, and interoperability of financial reporting processes (Actuals, Budgets and Latest Estimates) and systems, including tax, inventory, corporate controls, and payment and purchasing data.
  • Manage and operate the basic reporting processes for actuals and forecasts to agreed quality and fast close timeline.
  • Provide financial accounting services and data in a timely and accurate manner, including fixed assets, cash activities and divestment activities; ensures appropriate information is provided to relevant individuals and external bodies.
  • Manage audit reporting processes and support compliance for various tax related reports (i.e. : VAT, corporate tax, employee tax); provide necessary data to internal and external authorities.
  • Manage and automate the provision of routine information to local users from SAP and BW, and perform ‘super user’ responsibilities for Finance and Controlling modules in SAP.
  • Supervise the development and maintenance of current reporting systems (SAP, BW, Excel); integrate other requirements and the changing needs of the organization so that processes to report actuals, budgets, latest estimates and mid-range plans are met cost effectively and responsively.
  • Prepares ad-hoc and routine ‘accounting / management’ information and quality financial analysis in order to support global and organization’s requirements.
  • Manage, lead end to end statutory audit, reporting and filling process, including drafting the financial statement
  • Working with internal and external stakeholder seamlessly to ensure quality deliverables for statutory financial statements

Key Performance Indicators

  • Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided - Customer satisfaction of service delivery and process specific KPIs in accordance with agreed SLAs
  • Minimum Requirements

    Work Experience :

  • Functional Breadth.
  • People Leadership.
  • Operations Management and Execution.
  • Skills

  • Building Effective Teams.
  • Compliance And Controls.
  • Continuous Process Improvement.
  • Critical Thinking.
  • Esg Data Management.
  • Financial Accounting.
  • Financial And Management Reporting.
  • People Development.
  • Process Optimization.
  • Rapid Problem Solving.
  • Languages

  • English.
  • Commitment to Diversity and Inclusion / EEO

    Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

    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?

    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 :

    Benefits and Rewards : Read our handbook to learn about all the ways we’ll help you thrive personally and professionally :

    #J-18808-Ljbffr

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    Senior Specialist • SelangorMalaysia, Selangor, Malaysia

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