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Novartis AG

We want to discover, develop and successfully market innovative products to prevent and cure diseases, to ease suffering and to enhance the quality of life.We also want to provide a shareholder return that reflects outstanding performance and to adequately reward those who invest ideas and work in our company. Read More

Address      International AG CH-4002 Basel Switzerland.
Website      www.novartis.com/
Holding      No Holding Details

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Head BPC Techops

Act as a consultant and partner to the business to improve existing business processes and provide a strong risk and control architecture in compliance with internal and external regulations. Within this responsibility to take over the global lead of monitoring and tracking these initiatives and projects - Act as interface between Finance and Business in a proactive manner - Based on the analysis of audit reports, monitor timely completion of action plans and provide support during the implementation phase - Investigate internal business processes and capture insights and opportunities for process improvements - Establish and implement processes to set up an adequate risk and control architecture within the organization - Actively contribute to an effective sharing of knowledge and of best practices within the Organization - Raise awareness of key risks and risk response in the organization. Coordinate risk assessments initiatives - Act as deputy to the Head FRA Global TechOps on accounting policy and compliance matters.
Minimum requirements    - Higher degree in financial accounting (preferable), internal auditing or business administration and/or comparable business experience - Knowledge of Six Sigma (IQP) and LEAN manufacturing and similar techniques desirable - Solid financial background - 5 years should have been spent in an auditing and/or business process re-engineering position - Strong Project Management skills - Preferably experience in a pharmaceutical environment and knowledge in SAP - Additional experience in other functional areas is a plus English

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided


+41 61 324 80 01

Contact Name:

not provided

Job Duration:

not provided


+41 61 324 11 11



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