Job Description

Job description Does your motivation come from challenges and working in a dynamic environment Do you thrive in a working environment where close collaboration with key stakeholders and strategic alignment is essential Do you have a can-do attitude with continuous improvement as one of your career objectives Then we might have the right position for you. Apply now and join a growing team, working in an international environment. About the Department Global Finance GBS Bangalore was established in 2007, is currently responsible for supporting Accounting, Finance & Procurement, Financial Planning & Analysis (FP&A) for Headquarters, region Europe, North America, International Operations (IO) & GBS Bangalore. The main purpose of our existence is to provide superior service to our stakeholders consistently and add value to the processes in terms of standardization and efficiency. The Position As a Senior Associate -I, you will be primarily responsible for P2P tasks including Procurement Controls, reporting\'s, discrepancy management, follow ups as well as support to affiliates. Review, facilitate issue resolution, monitor back-up support and training. Identify areas for improvement and implement the same in Finance Processes. The overall goal is to fulfil targets set up by the Manager and GBS Finance Management jointly. Responsible for the Procure to Pay activities. Ensure on time publishing of various operational reports to affiliates globally. Ensure Procurement controls are performed & reviewed as per the agreed workday with stakeholders. Drive process standardization by identifying areas of improvement in collaboration with stakeholders. Challenge nonstandard processes and act as an SME to demonstrate and deploy best in class process. Maintain accurate documentation for the controls performed & be able to demonstrate by facilitating requirements arising during GIA/Local audits. Cross collaborates with various other departments within Finance GBS to drive efficiency, process improvements, automation and so on. Identify tasks/deliverables which can automated or digitalized Qualifications Should have completed a bachelor\'s degree from a reputed university and have 4-5 years of experience and complete hands on with P2P value chain from a leading organisation. In depth knowledge on Procure to Pay process. Needs to have a basic understanding on PPT and excel. High level understanding on Procurement value chain (Source to Pay). Problem solving and quality mindset. Ability to navigate and build relations in large organizations. Good communication & presentation skills. Working at Novo Nordisk We are a proud life-science company, and life is our reason to exist. We\'re inspired by life in all its forms and shapes, ups and downs, opportunities, and challenges. For employees at Novo Nordisk, life means many things - from the building blocks of life that form the basis of ground-breaking scientific research, to our rich personal lives that motivate and energise us to perform our best at work. Ultimately, life is why we\'re all here - to ensure that people can lead a life independent of chronic disease. Contact To submit your application, please upload your CV online (click on Apply and follow the instructions). Apply Now! Deadline 24th April 2023 We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we\'re life changing.

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