|職種名||BPC&Strategic Finance Manager|
|仕事内容||Ensure that effective internal controls policies, procedures and processes are in place and working efficiently and support CFO Japan to effectively deal with strategic issues.
■Business Process & Control
Coordinate, assist and provide support to the functions in establishing robust business internal controls and processes as part of their overall compliance activities in order to secure effective adherence to given Novartis / Sandoz internal rules and external regulations;
・Support and consult with the functions in improving the efficiency and effectiveness of related processes and procedures;
・Facilitate sharing of best practices and standardization across the entity;
・Share BPC findings with the appropriate business process owner(s) in order to mutually agree follow up action plans and ensure effective remediation of issues identified by BPC under the responsibility of the concerned business process owner(s).
・Business control and project management experience acquired through leading or participating in:
- SOX and/or Financial Control implementation projects
- systems and/or business process implementation projects
※Audit experience is must
・Recognized CPA or equivalent qualification preferred.
・Self-starter to drive for result
|ポジション・役割||BPC & Strategic Finance Manager|
|勤務時間||08 :30 ～17 :15|