Alexandra Milea Romania

Company Name

Novartis Pharma Services (Pharmaceuticals)

Position Held

Financial Controls Manager

Dates

0000 - Present

Details

Monitor regional compliance with guidelines and procedures, improving the internal controls environment in 24 countries across region Europe; Coordinates controls self-assessments on compliance with policies, standard processes, procedures and controls at the CPO level and supervise finance related processes and procedures including the sharing of best practices across the region.

Company Name

Novartis Pharma Services (Pharmaceuticals)

Position Held

Financial Reporting & Accounting Head and Business Process Controls Manager

Dates

0000 - Present

Details

Statutory and Group IFRS financial accounting and reporting; Cash flow management, Tax management; Financial Shares Service Project Management; Monitor overall compliance with guidelines, procedures and regulations, improving the internal controls environment according to internal and external regulations (SOX, Etics); 

Company Name

Genpact (Pharmaceuticals)

Position Held

Internal Controls Manager for Novartis Account

Dates

0000 - Present

Details

Leading the transition and implementation of internal control system for the outsourced processes and ensure financial compliance and continuous improving of accounting processes through automation, standardization and sharing of best practices accross over 30 locations, x-divisonally.