Manager R2R GL and Reporting

Job Description

Manager R2R GL and Reporting

Job Description

The R2R Manager ensures the accurate reporting of the GL accounting, Reporting/Systems, Fixed Assets and Inter-company processes within the NGSC. Execute process harmonization and continuous improvements projects to provide an effective and efficient end-to-end process. Ensure appropriate compliance to IFRS, statutory and Novartis standards and polices are in place through proper systems, documentation and reporting. Manage a team and be responsible for delivery of high quality accounting services. Major Accountabilities: Performance Management and Service Delivery: Ensures successful transitions and knowledge transfer, monitoring critical deliverables Interacts proactively within the NGSC and cross-functionally to ensure appropriate actions were taken Co-ordinates with local entity, NGSC and outsourced activities to provide a seamless service Ensures operational excellence and full alignment with all Novartis business, compliance and audit requirements. Supports to develop, measure and delivers services to agreed service levels and SLA/KPI targets for the function. Evaluates and monitors the performance of third party providers (if applicable) Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions. Resolve all escalated issues and disputes. Serves as a Subject Matter Expert (SME) for related policies and processes Provides functional guidance from an accounting perspective for business transactions, interacts within NGSC and divisions to ensure accurate accounting and financial reporting Being a designated System Super User who initiates and participate in improvements to sustain a highly effective and efficient process, and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services Challenge the Status Quo, making fact based recommendations Manage day-to-day activities: Manage the period end closing and reporting incl. assessment of the accruals and provisions Ensures overall accounting and reporting activities are correct, exceptions are promptly resolved & accounting entries are promptly and accurately posted Manages the balance sheet reconciliations of accounts and ensure timely resolution and either clean-up or follow-up on identified overdue items Review accounts to ensure accurate recording in SAP and FCRS reporting, variance analysis of accounting data and plausibility checks using different sources of information Ensure proper accounting of financial transactions such as journal entry review and adequacy of supporting documentations Ensure proper functionality and process linkages from/to other systems and SAP modules e.g. payroll, customer service

Minimum requirements

CA/CPA/MBA Finance or Equivalent English Excellent English (written and spoken) 8+ years of Financial experience, with in-depth functional expertize Ability to work effectively in a multi-national, matrix organization Previous experience in financial shared services SAP knowledge Project management People management Big 4 audit firm or Industry experience 750 million. That s how many lives our products touch. And while we re proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people s lives We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where you re given opportunities to explore the power of digital and data. Where you re empowered to risk failure by taking smart risks, and where you re surrounded by people who share your determination to tackle the world s toughest medical challenges. We are Novartis. Join us and help us reimagine medicine.

Division

NBS

Business Unit

FRA OPERATIONS NBS

Country

India

Work Location

Hyderabad, AP

Company/Legal Entity

Nov Hltcr Shared Services Ind

Functional Area

Audit & Finance

Job Type

Full Time

Employment Type

Regular

Keyskills :
periodendclosing superuser fixedassets balancesheet glaccounting costreduction customerfocus servicelevels sharedservices customerservice workeffectively peoplemanagement tatementsofworksow