Job Description
Position Purpose :

• To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and provide expert advice within a core FRA process/ area/ technology
  

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 FRA specialists.

•  Ensures 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.

• Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable).

Key Performance Indicator(s) :

• 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
  

Commitment to Diversity & Inclusion :

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

Minimum Requirements

• People Leadership Operations Management and Execution Functional Breadth English Financial Business Partnering High Integrity Financial Compliance and Control High Quality Financial and Management Reporting Compliant Financial and Technical Accounting

Division

• CTS

Business Unit

• FRA OPERATIONS NBS

Country

• Morocco

Work Location

• Casablanca

Company/Legal Entity

• NOV PHARMA MAR

Functional Area

• Audit & Finance

Job Type

• Full Time

Employment Type

• Regular

Shift Work

• No

Early Talent

• Yes

• Lieu de travail Maroc| Casablanca, Maroc
• Date d'expiration 06 Juillet
• Niveau de poste Débutant / Junior
• Secteur d'activité Distribution, Commerce
• Nombre de postes 01