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R2R Accounting Specialist

  • Accounting
  • Balance Sheet
  • Biomedical
  • Budget
  • Clinical Trial
  • Finance
  • Financial Reporting
  • Migrations
  • SAP
  • SRM
  • WBS
Description:

This is a temporary contractor opportunity at Novartis

Novartis touches the lives of a tenth of the world’s population. Every role here, regardless of contract type, makes an impact on human life!

Novartis partners with external managed service provider Magnit Global to offer engaging temporary contractor opportunities like this, to those who are looking for flexibility in their career while looking to gain new skills and experiences providing services to an inclusive global medicines company. Click here to learn more about Magnit www.magnitglobal.com

Ready to work with/through Magnit at Novartis? Please read on...

Overview of tasks

3rd Party Contracts / PO Management (PHAG and NPC): (55%):

Process owner for various tasks on R&D 3rd party contracts / PO Management including:

  • Accrual management (Linear accruals and cash out)
  • GRIR checks
  • PO amendments / migrations / closures
  • Update of R&D WBS masterdata
  • Performing related financial controls
  • Process Improvements and ad hoc queries

Clinical Trial Refund Process (25%):

  • Processing monthly Clinical Trial Refund between countries and Pharma AG entity
  • Intercompany invoice handling (includes follow up in case of technical issues)
  • Intercompany PO management
  • Update of the trial budget per country per study (TCF: Trial Commitment Form)
  • Checks on GRIR differences
  • PO closures / study close out

IFRS 16- Lease SPOC (5%):

Acting as R&D SPOC for IFRS 16 lease reporting ensuring complete and accurate accounting and reporting of all lease related contracts within area of responsibility

Month End Reporting (15%):

  • Monthly Balance Sheet Review for Biomedical Research (includes analysis and commenting on significant month-on- month variances).
  • Monthly FCRS Review (Novartis reporting tool) for Friedrich Miescher Institute (FMI) ensuring accurate and compliant financial reporting in FCRS reporting tool.

Tools:

Eshop SRM, SAP FI/ MM, Excel, Optimus (TCF management), Sonar, FCRS

Skills required:

  • 3+ years experience in Financial Reporting and Accounting (FRA), University (Finance) degree desirable
  • Strong collaboration skills to liaise closely with cross-functional stakeholders
  • Experience in collaboration with Auditors and Financial controls
  • Extensive knowledge in SAP and Excel
  • English is required; German is a plus
  • Willigness to work in a hybrid model - 3 days per week onsite

Why Novartis: Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture

Commitment to Diversity and Inclusion / EEO: Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network

Accommodation: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to Magnit at directsourceproteam@prounlimited.com or 1.862.778.5441

QUALIFICATION/ LICENSURE :
  • Work Authorization : Other valid work visa
  • Preferred years of experience : 3+ Years
  • Travel Required : No travel required
  • Shift timings: 9 AM to 5 PM
Job Location
Basel, Basel-Stadt
Pay
CHF 55.00 - CHF 60.00 per hour
CONTRACT DURATION
12 month(s)
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