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Job Location | Hyderabad |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Medical / Healthcare |
Functional Area | General / Other Software |
EmploymentType | Full-time |
268987BRFinancial Controls & Compliance ManagerJob DescriptionConduct assigned number of FCCR reviews Issue quality reports timely Support countries in achievement of FC&C KPIs: Control harmonization, compliance rate to Runbook NFCM, key controls testing status, action item due date, key controls status by deficiency, overdue FCCR/IA action items. Formalize the review methodology handbook, materials. Support countries in resolution of review / internal audit issues in time and according to action plan Solid project management, stakeholders management, people management Efficiency / productivity gains by changing the way of doing work in the most efficient, effective and quality mannerMinimum requirementsUniversity Degree in Economics or Business Administration (or equivalent), specializing in Finance/Accounting/Auditing Education Appropriate financial qualification ACCA, CPA, CISA, CIA (or equivalent Fluent in English both written and spoken Overall at least 10+ years post qualification experience in complex, multinational business setup Big 4 experience (in assurance departments, including statutory audit) Management and development of people Solid knowledge of the methodology for the external audit of financial statements Strong knowledge of SOX requirements and business processes Project management skills (ability to plan, monitor and finalise the work of team up to 5- 8 people, support people in case coaching is needed) Experience in standardization and harmonization of processes and controls Solid communication skills, ability to understand and address the needs of the stakeholders, good interpersonal skills Good reports writing skills which enable to deliver the key observations and issues for stakeholders for latter to clearly understand underlying risks/ route causes and impact of the issues to the business / financial statements Pharma industry and shared services experience is a plusDivisionNBS Business UnitFRA Operations NBS CountryIndia Work LocationHyderabad, AP Company/Legal EntityNov Hltcr Shared Services IndFunctional AreaAudit & Finance Job TypeFull TimeEmployment TypeRegular,
Keyskills :
complianceinternalauditantimoneylaunderingriskwritingskillsexternalauditsharedservicespeoplemanagementmanagementskillsprojectmanagementcommunicationskillsinterpersonalskillstingfinancial