2023 will see Sandoz become a standalone organization! As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength! Those joining Sandoz in the coming months will help shape the future of the company, its growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers with genuine impact! This is one such role!

Are you ready to make a difference?

Job Summary/Purpose:

The Record to Report (R2R) Manager is a specialist position responsible local accounting issues including: a point of contact in-country, select technical accounting, month-end closings, financial reporting, balance sheet review / reconciliations and liaison with internal auditors, external auditors, and Financial Controls

Your Key Responsibilities, including but not limited to:

Responsible or managing General Ledger
activities, focusing on Commercial and Asset Accounting
and finance reporting in Czech Republic

A main point of contact and specialist for R2R asset
accounting matters including: month end close process,
significant journal entries, and delivery of service levels
and key performance indicators (KPI’s) as defined by
R2R processes

Manages financial and fixed asset master data as
required and prepares/reviews monthly cash flow
forecast and periodic budget submissions

Deliver month end closing reporting process cross-
divisionally ensuring high quality financial statement
footnote disclosures, highly accurate asset accounting
reporting results and refines process for efficiency

Close liaison with master data and IT to ensure highly
automated and efficient reporting process and prepare
significant journal entries and account reconciliations

Ensures adherence to the Financial Control Manual
(FCM) and coordination of remediation activities as
identified through internal or external reviews

Ensuring productivity, quality, and customer-
service standards are met

Collaborate with stakeholders, including senior finance
colleagues, both internal and external accounting
authorities/auditors, and Division and Group FRA, and
ensure timely communication with stakeholders as
questions or issues arise
Commitment to Diversity & Inclusion:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Minimum requirements
What you’ll bring to the role:

Bachelor’s Degree in Accounting and/or Finance

Minimum of 5+ years’ accounting experience, preferably
in Big 4 public accounting, healthcare industry or large
corporation with shared service concept

Experience with financial consolidation and reporting

Demonstrated ability to work effectively in accounting
and reporting focused roles

Strong process design experience with demonstrated
ability to organize high volume and complexity of
activities into streamlined process

Comprehensive knowledge of IFRS (GAAP), accounting
and financial reporting requirements

Experience of working in projects driving performance
(e.g. ERP implementation)

Strong Communicator with good people skills, leadership
exposure with strong attention to detail

Preferred Requirements:

CPA or Chartered Accountant or an
Advanced Degree in Accounting and/or Finance is preferred

Generic / Sandoz specific experience preferred

Business Unit
Czech Republic
Work Location
Company/Legal Entity
Functional Area
Audit & Finance
Job Type
Full Time
Employment Type
Shift Work
Early Talent

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