LDC Security Manager-1

Major accountabilities:

• Manage the execution of regional / global strategies and develop strategic long-term financial and business plans.
• Manage the budgeting process for the area of responsibility.
• Lead the implementation of risk management processes, financial compliance and controls (Business Process Controls [BPC], Internal and External Audits, financial regulatory topics) and manage the correct and timely implementation/ compliance of/ for financial, purchasing and control processes and policies.
• Manage and integrate services delivered to the organization (define processes, agree and track Service Level Agreements [SLAs]) and provide expert advice and financial support to multiple countries.
• Manage Financial performance, monitor business performance against set objectives and take corrective measures, as required.
• Engage proactively in external and commercial activities with the objective of driving growth, productivity and efficiency for the business.
• Provide well managed and quality financial analysis and technical / analytical support to the business, effective financial critical information and prepare various high level management reports on a monthly, quarterly and/or annual basis.
• Manage and enable the development of a team of experienced Finance professionals.
• 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 indicators:

• Target Achievement of Sales, TFC and Consolidated Gross Income -Accuracy of Forecasts compared to Actuals -Working Capital ratios achieved -Compliance of financial processes with NFCM requirements and meeting statutory and internal reporting deadlines

Minimum Requirements:
Work Experience:

• Financial Management.
• Functional Breadth.
• Project Management.
• People Leadership.
• Operations Management and Execution.

Skills:

• Ability To Influence Key Stakeholders.
• Building Effective Teams.
• Capital Allocation.
• Compliance And Controls.
• Critical Thinking.
• Data Cleansing Normalization.
• Data Visualization.
• E2E Process View.
• Embracing Change.
• Financial Accounting.
• Financial And Management Reporting.
• Giving And Receiving Feedback.
• Interpersonal Savvy.
• Market Understanding.
• Mergers & Acquisitions (M&A).
• Pmi (Post-Merger Integration).
• Rapid Problem Solving.
• Resilience.
• Tax.
• Treasury.
• Understanding Value Drivers Planning & Analysis.

Languages :

• English.