Job Description Summary
Imagine shaping the future of financial controls in one of the world’s leading healthcare companies. As Global Financial Controls & Compliance Process Experts Senior Manager, you will play a newly created cross-process role within the Financial Controls & Compliance SME team, helping to strengthen how Novartis designs, harmonizes and enables its global controls environment. Working closely with Global Process Owners, IT application controls specialists, methodology teams, external auditors and FC&C operations, you will help identify best practices, improve cross-process collaboration and support the shift from manual controls towards an increasingly digital, system-enabled and S/4HANA-driven control environment.

Job Description
Key Responsibilities

• Shape and establish the scope, responsibilities and ways of working for a newly created cross-process SME role within Global Financial Controls & Compliance.
• Drive stro...