Procure to Pay Financial Controls SpecialistJob ID: REQ-10028657
Location: Mexico
SummaryEspecialista en Controles Financieros y Cumplimiento del Proceso de S2P NOCC MX, Novartis.
En este rol, serás responsable de asegurar la supervisión y mantenimiento de los procedimientos financieros para asegurar la adherencia a las regulaciones y políticas internas.
In this role, you will be responsible for ensuring the overseeing and maintaining financial procedures to ensure adherence to regulations and internal policies.
About the RoleYour 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.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: +4 years
• English (advanced)
• Proficient in MS Office applications such as Word, Excel and PowerPoint
• Proficient in Microsoft Office Suite (desired)
• Experience with SAP, or comparable systems, preferred.
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. 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? Learn more Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: Join here Functional Area: Audit & Finance
Job Type: Full time
Employment Type: Regular
Shift Work: No
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