**Summary**:The Manager Financial Controls & Compliance will be responsible for planning and executing high-quality controls testing and risk advisory support that meet Novartis Financial Controls Manual standards and SOX 404 requirements. This position will support ongoing FC&C activities as well as support new activities related to S4HANA Digital Landscape Transformation (LDC) implementation in the US, including risk assessment and evaluation of control impacts.**About the Role**:Major Accountabilities:- Understand Novartis Financial Controls Manual (NFCM) and SOX 404 requirements and ensure compliance with those requirements and US specific needs- Conduct end-to-end process walkthroughs to gain deep understanding of process and identify controls- Independently test effectiveness of NFCM controls- In coordination with the control owner, ensure a timely reporting of control deficiencies to regional /global team members and agree on any necessary remediation actions.- Liaison with key business partners, including Control Owners, CFO, FRA Head and Financial Controls & Compliance team- Identify potential risks and opportunity for simplification, recommend controls or business operational improvements- Raise awareness of risks in the organization- Support Internal and external audits requirements as needed- Deliver or support special US and Global projects including S4HANA Digital Landscape Transformation (LDC) and support evaluation of impacts on NFCM controls**Temporary position 1 year*****Requirements**:- Master's degree in Finance/Accounting/Business a plus- CA/CPA/CIA certification preferred- 5+ years of accounting, compliance, audit experience and Financial Controls & Compliance experience- Proven strong Project management experience - S4Hana deployment experience is a plus- Multi-national and/or multi-dimensional organization experience preferred- Strong interpersonal and communication skills to influence / motivate others under different geographies / cultural and hierarchy setting- IT audit experience and acumen is a plus- Pharmaceutical industry/manufacturing experience preferred- SAP or Shared services experience a plus- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._DivisionOperationsBusiness UnitCTSLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaAudit & FinanceJob TypeFull timeEmployment TypeRegularShift WorkNo**Ajustes de accesibilidad**: