Order to Cash Business Partner

3 weeks ago


مصر, Egypt Sandoz Full time

Responsible for the general oversight of Order-to-Cash (O2C) activities of the country.
- Contact person and the interface between the in-country commercial operations and external NGSCs to guarantee a smooth process execution of the O2C function.
- Coordinates with the stakeholders to understand their requests and works with the O2C finance teams to meet agreed objectives.
- Establishes a strong relationship with all business stakeholders.
- Leads and drives credit committees.
- Develops and maintains good relationship with key customers / distributors along with the NGSC teams.
- Oversees and supports the NGSC and outsourced operations in execution of O2C services.
- Prepares, reviews, and presents reports and presentations.
- Assists during the month end closing process and reviews bad debt provision calculation.
- Actively supports the Collection and Credit strategy to improve cash flow.
- Partners with Global Credit Management team and CFOs for risk mitigation.
- Manages the relationship with internal and external auditors as well as other regulatory officials for issues related to O2C.
- Shares regularly business knowledge and commercial news with the NGSC teams.
- Reviews and updates parent-child customer relationships in master data periodically.
- Responsible for periodic review of LSIs, RACIs.
- Approves and drives necessary changes to current O2C policies and procedures.
- Ensures material exceptions are communicated and resolved in a timely manner.
- Drives all stakeholders to ensure KPIs and expectations are met
- Ensures compliance with Organization Accounting Manual, Financial Controls Manual and regulatory requirements and implementation in internal guidelines.
- Oversees relationships with internal and external auditors.
- Promotes a strong control environment and follow up on audit issues and implement correcting measures.

**Commitment to Diversity & Inclusion**:

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

**Minimum requirements**
- Certified Finance/Accounting specialist or similar degree
- Financial experience for more than 4 years with good functional expertise
- SAP knowledge

**Division**
- SANDOZ

**Business Unit**
- Commercial OPS SIR SZ

**Country**
- Egypt

**Work Location**
- Cairo

**Company/Legal Entity**
- HEXAL EGY

**Functional Area**
- Audit & Finance

**Job Type**
- Full Time

**Employment Type**
- Regular

**Shift Work**
- No

**Early Talent**
- Yes


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