Major Activities (Describe main activities)

• Ensure financial planning and budgeting of internal and external costs, own & third party personnel costs and head count, capital/investment projects.

• Actively monitor performance and adherence to budgetary targets including management reporting with variance analysis, proposals for corrective measures and decision support

• Provide input to resource reviews and project cost assessments to maintain consistent and accurate forecasting

• Ensure accurate and timely operation on accrual booking and payment for site/vendor costs

• Monitor study cost periodically (ACT dashboard)

• Improve and enforce compliance with business and financial control processes (internal & external requirements)

• Identify improvements and business opportunities and support implementation of financial initiatives including productivity improvement

• Ensure adequate reporting of adverse events / technical complaint / compliance issue in accordance with company procedures. 100% timely delivery of all training requirements including compliance.

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? http://www.novartis.com/about/strategy/people-and-culture

Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally:   http://www.novartis.com/sites/novartis_com/files/novartis-life-handbook.pdf

Accessibility and Accommodation:

Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

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