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Novartis

Global pharmaceutical company delivering science-based innovations

FRA Manager

Financial AccountingConfirmed live in the last 24 hours
Full-timeCasablanca, MoroccoNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in finance, accounting, business administration, or a related field.
  • At least 5 years of progressively responsible experience in finance, accounting, budgeting, financial reporting, auditing, taxation, and financial planning and analysis.
  • Strong analytical and problem-solving skills, including the ability to interpret complex financial data and provide meaningful insights.
  • Solid knowledge of International Financial Reporting Standards, local tax regulations, and financial compliance requirements.
  • Experience working with enterprise resource planning platforms and financial management systems, including reporting and data analysis tools.
  • High accuracy, attention to detail, and commitment to maintaining financial integrity.
  • Ability to manage multiple priorities in a fast-paced environment while meeting deadlines.
  • A strong business partnering mindset and ability to provide financial guidance and support decision-making.
  • Fluency in English, French, and Arabic, both written and spoken.

Responsibilities

  • Manage and coordinate month-end, quarter-end, and year-end closing activities to ensure timely and accurate financial reporting in accordance with applicable accounting standards, NAM requirements, and agreed fast-close timelines.
  • Monitor and review key accounting activities, including reconciliations, accruals, provisions, and other closing deliverables.
  • Provide timely and accurate financial accounting information to local, regional, and global stakeholders.
  • Prepare recurring and ad hoc accounting and management information, together with financial analysis to support business and organizational requirements.
  • Provide expert advice and support on complex accounting, reporting, and FRA topics.
  • Serve as a key point of contact for local stakeholders on FRA-related matters.
  • Coordinate with the KL FRA team to monitor deliverables, resolve operational issues, and ensure timely completion of FRA activities.
  • Identify and follow up on open accounting, reporting, and reconciliation issues, ensuring timely resolution and appropriate escalation to the Country FRA Manager.
  • Provide ad hoc operational support to the FRA organization based on business priorities.
  • Support and coordinate statutory reporting and statutory closing activities under the oversight of the Country FRA Manager.
  • Coordinate the statutory audit, including managing auditor requests, preparing supporting documentation, following up on outstanding items, and coordinating with internal stakeholders.
  • Serve as an operational point of contact with external auditors during the statutory audit process.
  • Manage Foreign Exchange Office declarations and coordinate the relationship and required submissions with the Foreign Exchange Office.
  • Ensure accounting and reporting activities comply with NAM and NFCM requirements.
  • Support the creation, review, and update of relevant APPs and process documentation.
  • Complete and document assigned FRA NFCM controls on time, including following up on identified deficiencies and remediation actions.
  • Prepare and coordinate financial and statutory documentation required for Board of Directors and Shareholders' meetings.
  • Participate in assigned LDC design, implementation, testing, migration, cutover, go-live, and stabilization activities that affect Finance.
  • Ensure relevant local accounting, statutory, tax, and compliance requirements are identified and addressed in the LDC solution.
  • Help identify gaps, risks, and issues arising from new processes and support their timely resolution and escalation.
  • Participate in required Finance testing activities, including user acceptance testing and other applicable LDC testing cycles.
  • Document, track, and follow up on Finance-related defects and issues identified during testing.
  • Provide FRA oversight of Finance testing results and readiness.
  • Assess whether key financial reporting and accounting processes are ready for go-live and escalate material gaps.
  • Support Finance-related data migration activities, including relevant master and transactional data.
  • Support resolution of data-quality, accounting, and reconciliation issues.
  • Support updates to FRA procedures, process documentation, and control documentation resulting from LDC.
  • Ensure LDC changes do not create material gaps affecting financial reporting, statutory reporting, value-added tax, corporate tax, or other compliance requirements.
  • Support stabilization of FRA processes during hypercare.
  • Ensure proper documentation, knowledge transfer, and handover to the FRA organization following stabilization.

Desired Qualifications

  • A professional accounting or finance certification, such as ACCA, CPA, or CMA, is an advantage.
  • Skills desired: building high-performance teams, communication, critical thinking, financial accounting, financial management reporting, Key Driver Analysis, people development, process optimization, resource allocation, and stakeholder influence.

About the Company

Novartis

Global pharmaceutical company delivering science-based innovations

Novartis is a global pharmaceutical company that uses science-based innovations to develop treatments and improve patient outcomes worldwide. Its products are medicines developed through research and development to address various diseases, aiming to reach nearly 1 billion people. The company differentiates itself by large-scale investment in R&D, a global presence with a diverse workforce, and a clear mission to Reimagine Medicine, focusing on meeting the changing needs of patients. Its goal is to improve quality of life and extend life expectancy by delivering meaningful therapies through its research and development efforts.

Company size
10,001+
Company stage
IPO
Headquarters
Basel, Switzerland
Founded
1970

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