Financial Controls

7 days ago

Petaling Jaya, Malaysia Novartis Full time

395121BR

**Financial Controls & Compliance Manager**:
Malaysia

**About the role**

**Location**: Selangor, Malaysia #LI-Hybrid
**About this role**: The Financial Controls & Compliance (FC&C) Manager has the oversight of NFCM related activities (internal and outsourced) for the country. This includes awareness of internal and external regulations (incl. SOX requirements) to align with. Ensure SOX 404 sign-off by NOCC KL/country management without significant deficiencies or material weaknesses. Provide deliverables according to NFCM schedule and coordinate with NOCC, Divisions and Outsourcing providers (O&O) on establishing and maintaining an adequate control environment. Follow and implement global finance process improvement initiatives, sharing leading practices.
**Key Responsibilities**:

- Manages transitions and critical deliverables as well as final sign-off on readiness assessment. Monitors and manages project progress.
- Sets objectives for compliance team, ensuring alignment with NOCC strategy and communicate to all staff and key customers.
- Operational oversight to provide services at expected levels with a clear customer focus.
- Provides functional advices to the compliance team.
- Ensure two-way communication with key stakeholders to ensure integration, efficiency/effectiveness of the compliance delivery across all countries. Liaison with stakeholders, including CFOs, IA, ext. Audit and Global Financial Controls & Compliance (GFC&C). Provide all required NFCM deliverables according to the communicated schedule. Liaison/coordination with Divisions and O&O, including obtaining/providing sub-certifications, testing etc. Stakeholder management in country, NOCC and Global/ Regional to ensure adequate consensus for initiatives and projects.
- Operational oversight to provide services at expected levels with a clear customer focus, including handling the exceptions. Provides functional guidance to the team members. Interacts proactively within FRA and Divisions to ensure accurate accounting, and financial reporting. Resolve all raised issues and disputes.
- Collaborates with key partners, including accounting authorities/auditors
- Serves as a Subject Matter Expert for related policies and processes
- Act as System Key User Lead and actively initiate and participate in improvements to sustain a highly effective and efficient process, and realize cost reduction opportunities including areas to standardize processes to optimize investments made in global ERP/SAP systems and financial services

**Commitment to Diversity & Inclusion**:

- We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

**Role Requirements**

**Essential Requirements**:

- Professional certification or experience with controls (internal/external audit) will be an added advantage.
- Demonstrated ability to work effectively in a multi-national, matrix organization. Multiple country experience is preferable.
- Previous experience in managing Financial Services and International statutory submission with SAP knowledge.

**Division**

Finance

**Business Unit**

Global Finance

**Work Location**

Petaling Jaya

**Company/Legal Entity**

NOV MALAYSIA

**Functional Area**

Audit & Finance

**Job Type**

Full Time

**Employment Type**

Regular

**Shift Work**

No

**Early Talent**

No

  • Project Controller

    5 hours ago

    Petaling Jaya, Malaysia Johnson Controls Full time

    **Who we are**: Build your best future with the Johnson Controls team! As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of...

  • Sales Manager, Controls

    2 weeks ago

    Petaling Jaya, Malaysia Johnson Controls Full time

    **Who we are**: Build your best future with the Johnson Controls team! As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of...

  • Sales Manager, Controls

    5 hours ago

    Petaling Jaya, Malaysia Johnson Controls Full time

    **Who we are**: Build your best future with the Johnson Controls team! As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of...

  • Sales Manager, Controls

    4 weeks ago

    Petaling Jaya, Malaysia Johnson Controls Full time

    Who we are: Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of...

  • Sales Manager, Controls

    2 days ago

    Petaling Jaya, Selangor, Malaysia Johnson Controls Full time 80,000 - 120,000 per year

    Who we are:Build your best future with the Johnson Controls teamAs a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future Our teams are uniquely positioned to support a multitude of...

  • Sales Manager, Controls

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Johnson Controls Full time 80,000 - 120,000 per year

    Who we are:  Build your best future with the Johnson Controls team  As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future Our teams are uniquely positioned to support a multitude of...

  • Financial Controller

    2 weeks ago

    Petaling Jaya, Malaysia Bjak Full time

    **About Us** Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service. If you enjoy building cutting...

  • Financial Controller

    2 weeks ago

    Petaling Jaya, Malaysia IHT REHABILITATION CENTRE SDN. BHD. Full time

    JOB PURPOSE - The Financial Controller serves as a member of the administrative team in contributing to the development and effecting of the management plan in line with Integra’s overall business and quality objectives. - He / She supervise departments within the financial administration function: Accounting and Financial Services. - He / She is...

  • Financial Controller

    2 weeks ago

    Petaling Jaya, Malaysia Bjak Sdn Bhd Full time

    **About Us** **Position Overview** **Responsibilities** - Oversee the general ledger, including reconciliation of accounts and compliance with accounting standards - Manage the company's financial planning, budgeting, and forecasting processes.Prepare and present timely and accurate financial reports, including monthly, quarterly, and annual financial...

  • Financial Controller

    7 days ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...