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Finance Controller

2 months ago

Bengaluru, India Novo Nordisk Full time

**Key Responsibilities**:
Responsible for owning, driving, and improving financial processes as defined in organisational matrix, including,

**Main job tasks**:

- Reviewing cash & credit expenses and payroll posting
- Driving month end closing process (accruals & repostings) along with accountant by following up & collaborating with various stakeholders
- Monitoring TR and provision development and reconciling affiliate files vs SAP
- Prepare Monthly Management report, MME, and other internal reporting packages
- Ensuring ICQ process are performed timely and maintained well
- Prepare high quality budget submission and presentations for the BRM meeting
- Independently driving Brand P&L process to ensure transparency in resource allocation process during budget cycles
- Driving cost challenge meetings with the departments and actively participate in Sales challenge meeting
- Prepare analysis files for the management and addressing BA queries and submissions during budget processes
- Drive digitalisation within the affiliate and supporting BA office
- Perform adhoc analysis and partnering with management for strategic initiatives
- Participate in S&OP meeting to understand the overall business
- Preparing presentation and analysis for ODP process
- Driving and active participation in internal and cross functional projects
- Proactively collaborating with colleagues in other affiliates to continuously identify best practices for standardisation and simplification opportunities
- Maintaining the cost center structure in SAP
- Providing additional support during health check and GIA audit
- Ensure SOP’s are maintained as part of BCP

**Education**:

- Master’s in Finance (or equivalent) from a well-recognised institute
- Good academic track record and grades

**Experience**:

- Minimum 10+ years of relevant work experience
- Experience in business controlling and other finance disciplines
- Solid understanding within the field of accounting and finance
- Proficient with PC-tools, extensive knowledge of MS Office and SAP
- Knowledge of pharmaceutical industry is an advantage
- Working knowledge of VBA / Power BI / QlikSense is an added advantage

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.

At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.

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