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Senior Manager, Global Financial Controls & Compliance
NovartisGlobal Financial Controls Senior Manager shaping financial controls and compliance at Novartis. Collaborating with global teams to enhance cross-process collaboration and digital control environments.
Posted 7/8/2026full-timeLondon • 🇬🇧 United KingdomSenior💰 CZK 1,172,150 - CZK 2,176,850 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive experience in Financial Control, Internal Control, and Risk Management, with a strong focus on SOX compliance and control design. Proven ability to lead cross-functional teams, manage stakeholder relationships, and drive project management initiatives in a complex environment.
Highest-signal resume keywords
Financial Control ExperienceSOX Compliance KnowledgeIT Application Control ExpertiseProject Management SkillsStakeholder Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal ControlControl DesignControl TestingAutomation ControlSystem WorkflowRisk ManagementFinancial ReportingChange ManagementDigital TransformationProcess Improvement
Soft Skills
CollaborationCommunicationTrust BuildingProblem SolvingCoordination
Tools & Technologies
S/4HANALean Digital Core
Industry Keywords
AuditComplianceFinancial SystemsStakeholder EngagementBest Practices
About the role
Key responsibilities & impact- 设定和建立跨流程SME角色的范围、职责和工作方式
- 促进流程SME团队的更强协作、知识共享和最佳实践采用，帮助减少孤岛并建立一致的方法
- 与全球流程所有者、FC&C操作、集团方法论、IT应用控制团队和外部审计员合作，调整控制设计、整改和方法论要求
- 领导跨流程协调和项目管理活动，确保优先事项、依赖关系、决策和行动得到明确管理
- 加强SME团队中的IT应用控制能力，担任系统支持控制、自动化控制、工作流和配置考虑的拥护者
- 支持在S/4HANA / Lean Digital Core转型背景下控制环境的演变，帮助将业务和系统变更转化为稳健的控制设计
- 确定协调、简化和改进全球控制流程的机会，包括数字化支持、自动化和更高效的监控机会
Requirements
What you’ll need- 10年以上的金融控制、内部控制、风险、审计、合规或相关领域的经验
- 对财务报告的内部控制、SOX / SOX 404要求、控制设计、整改和控制测试环境有深入了解
- 具有IT应用控制、自动化控制、系统工作流程、职务分离或财务系统控制环境的经验
- 证明能够跨流程工作，连接利益相关者，诊断差距并将复杂要求转化为实用的工作方式
- 强大的利益相关者管理技能，能够在财务、数字/ IT、审计、方法论和运营团队之间建立信任关系
- 强大的项目管理、协调和变更管理能力，在多个优先事项之间驱动清晰度和进展
- 精通书面和口头英语，至少精通一门额外的欧洲语言；其他语言技能优先
Benefits
Comp & perks- 保险计划
- 退休计划
- 福利资源
- 全球认可计划
- 灵活与混合工作选项
- 至少14周的带薪父母假期
- 公司车辆或根据适用的Novartis政策和指导原则的车辆津贴