Sr. Financial Analyst

Job description

Job Description

• Understand business process, perform risk assessment, walkthroughs, conducting tests of design and operating effectiveness of controls • Assess and analyse activities related to Segregation of duties • Good understanding of: o SAP GRC Access Controls and Process Controls (e.g. definition of org rules, cross system SoD, reporting, ad-hoc analysis); SAP authorization concepts; o Automated controls in SAP environments, primarily in ECC (E.g. FI, MM, SD) and non ECC environments (e.g. SRM, TPM, MDM, MDGF etc.) • Provide training and support to control owners to strengthen internal control compliance over access risks

• Monitor and Report on Key Performance Indicators, analyse trends and provide insights on the overall controls and compliance to various local and global stakeholders • Participate and perform high quality global Financial Controls and Compliance reviews for compliance with Novartis guidelines and SOX requirements • Participate in projects such as controls harmonization across multiple business units and divisions, implementation of automated controls, controls data analytics

• Low number of internal control deficiencies • No overdue internal control or audit observations • Timely reporting of the control deficiencies to local and global stakeholders • Maintain and improve customer service • Adherence to SOX timelines
Position Title

Sr. Financial Analyst

Desired profile

Minimum requirements

• CA/CPA/MBA Finance or Equivalent • Excellent English (written and spoken) • 2 to 4 year’s post qualification experience (incl. ITGC and SAP GRC / SAP security) • Prior working experience in a large Audit firm, preferably Big 4 • Industry experience • Internal/Statutory/ SOX 404 Audit • Business Process knowledge • MS Office, SAP Knowledge • Project management • International Exposure • Good Presentation and Communication Skills
Job Type

Full Time
Country

India
Work Location

Hyderabad
Functional Area

Audit & Finance
Division

NBS
Business Unit

FRA Operations NBS
Employment Type

Regular
Company/Legal Entity

Nov Hltcr Shared Services Ind