Position - Business Process Controller  Location - Hyderabad  Reporting to - Head Pharma Compliance (Head Compliance CoE)  Package - Best in the industry  Background  Novartis Hyderabad is broadly into 2 major activities, Global R&D/ drug development and Shared services for - Global Sales & Marketing, Business & Financial Planning and Analysis (F&A ops) and Global Compliance. The Global Compliance CoE is a new initiative at Novartis Hyderabad in which they support global operations across US/ Europe etc.   Key Responsibilities  - The BPC will be responsible for delivering and managing on all outsource job requests.   - In addition Internal Audit unsatisfactory process follow-up, analytics, SOX testing, BPCR reviews   - Delivering and managing outsource job requests   - Internal Audit unsatisfactory follow up process   - Analytics & Compliance reporting   - SOX testing support and analysis   - BPCR country review participation  Key Performance Indicators / Measures of Success  - Achieve agreed targets in terms of results, quality, time and cost.  - Adhere to defined management and delivery processes for SOX 404 operations and other policies relevant to the project scope (e.g. HW/SW standards, Information Protection, Legislations).  - Ensure alignment/coordination cross divisionally   - Ensure delivery of project results (e.g. training) according to agreed quality, schedules and cost while maintaining customer satisfaction.  Educational Qualifications:   Chartered Accountant   Functional Experience:  - 9 - 12 years’ experience in matrix multinational business environments   - Audit experience useful (external or internal - at least 3 years).   - Sound knowledge of project management  - Sound knowledge of financial controls & SOX requirements   - Professional relationship to external auditor  - Application and understanding of the project management tool  Tulasi A Human Resource Novartis Healthcare Pvt. Ltd Ph: 040-67673682

Hyderabad

Novartis - Business Process Controller - CA 

Job Description for Novartis - Business Process Controller - CA  in Novartis Healthcare Pvt. Ltd. in  Hyderabad for (9-12) years of experience. Apply Now!