Summary About the Role At Novartis we are reimagining medicine by bringing innovative therapies to patients faster As a Senior Manager NOCC Process Controls you will play a pivotal role in ensuring financial and operational compliance at our Hyderabad site This role is central to maintaining audit readiness and driving excellence in financial reporting and business planning activities You will lead compliance reviews support strategic decision-making and collaborate across functions to enhance process integrity This is a unique opportunity to contribute to a high-impact finance function that supports Novartis Operations Corporate Center NOCC and drives value across the enterprise Key Responsibilities Lead financial and operational compliance reviews to ensure NOCC Hyderabad is always audit-ready Support the CFO Site Leadership and Head BPA on policy changes statutory matters and system implementations Execute BPA activities including month-end accruals FTE reconciliation and dashboard reporting Act as a back-up to the Head BPA for site-level and country-level financial planning and analysis Analyse and improve end-to-end data flows impacting financial and FTE reporting Identify root causes of data discrepancies and implement corrective actions Represent Finance in cross-functional forums such as the Risk Committee and Speak Up initiatives Support recent employee orientation and act as ERC backup for onboarding sessions Drive continuous improvement in compliance and reporting processes Collaborate with P O IT Procurement and Real Estate to ensure integrated compliance Essential Requirements Chartered Accountant with 8-10 years of post-qualification experience Strong knowledge of accounting principles financial reporting and compliance frameworks Proven experience in risk management and internal controls Hands-on experience with financial systems and data reconciliation Excellent communication and stakeholder management skills Desirable Requirements Experience in a global or matrixed compliance role Exposure to cross-functional collaboration across Finance P O and IT Familiarity with statutory and taxation matters in a multinational environment Proficiency in Excel PowerPoint and data visualization tools Prior involvement in audit readiness or internal audit programs Skills Desired Ability To Influence Key Stakeholders AI Driven Compliance And Controls Critical Thinking Data Cleansing Normalization Data Visualization Employee Engagement Financial And Management Giving And Receiving Feedback Insight Generation Interpersonal Savvy Managing Ambiguity Market Understanding Planning Analysis Process Optimization Rapid Problem Solving Reporting Understanding Value Drivers