Key Responsibilities:

Your responsibilities include, but are not limited to:

• Executes collection activities using all available tools to ensure cash flow is maximized
• Ensures accurate clean and correct customer accounts
• Identifies at risk customers and escalates according to guidelines if past dues are not collectable
• Ensure innovative ways to answer key business questions by leveraging existing data sets or creating new ones as well as support deep dive analysis by providing underlying data
• Increases process efficiency and quality by continuous improvement and challenging the status quo
• Ensures compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements
• Ensures application of agreed Novartis control procedures and actively support to deliver SOX certification
• Ensure high level of solution usability while meeting business requirements

Essential Requirements:

• Bachelor or Master’s degree in Business and Economics, Accounting or equivalent 
• Some years of financial experience, with good functional O2C expertise
• SAP (ECC, S4Hana) knowledge and HighRadius knowledge advantageous
• Fluent in Polish, English and another major European language (French, Dutch, Spanish)
• Experience in advance excel and MS-Office applications

You’ll receive:
Monthly pension contribution matching your individual contribution up to 3% of your gross monthly base salary; Risk Life Insurance (full cost covered by Novartis); 5-week holiday per year; (1 week above the Labour Law requirement) ; 4 paid sick days within one calendar year in case of absence due to sickness without a medical sickness report; Cafeteria employee benefit program – choice of benefits from Benefit Plus Cafeteria in the amount of 17,500 CZK per year; Meal vouchers in amount of 105 CZK for each working day (full tax covered by company); MultiSport Card, Employee Shares Purchase Plan