About the RoleLocation: Hybrid. CDMX
Your responsibilities include, but are not limited to:
Ensure and monitor compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements. Execute end to end process walkthroughs and gain deep understanding during the process reviews as defined in the Finance Core.Evaluate existing processes and recommend improvements to strengthen internal controls.Review extent of harmonization and standardization of processes and controls.Investigate and resolve instances of non-compliance or control deficiencies, identify root causes of problems and recommend controls or business process improvements.Reporting packages and accounts reconciliations review. Ensure compliance with IFRS and Novartis Accounting Manual (NAM) through execution and examination of the reporting packages of the units to ensure that they are free from material misstatements.Collaborate with cross-functional teams to identify and mitigate financial risks.Conduct training sessions and workshops to educate associates on internal control policies and procedures.Foster a culture of compliance and accountability throughout the organization.Role Requirements: University degree – Preferably Finance/Accounting or Business Administration.Experience in Accounting/Finance, internal audit, risk management or internal controls: +5 years.English (advanced).Proficient in MS Office applications such as Word, Excel and PowerPoint.Experience with SAP, or comparable systems, preferred.Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together?
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Division: Finance
Business Unit: CTS
Location: Mexico
Site: INSURGENTES
Company / Legal Entity: MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.
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