Jun 09, 2022

Job Description

1 of the five Service Centers worldwide is based in Mexico with +1395 employees & +50 countries' scope. As a Diverse & Inclusive company, we are positioned in the Number 10th of Top Companies Rankings of places to work. Contributing +450 Million Dollars in the growth domestic product (GDP) & generating +7000 employees directly & indirectly, our passion is to help patients improve and extend their lives. Have you imagined all the work done before a patient can take his treatment?

Your key responsibilities:

• Ensure compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements for LACan assigned processes

• Participate in deep process walkthroughs as required to identify risk gaps; perform independent testing of financial controls during the year.

• Close collaboration with regional FC&C team and global functions to achieve standardization and improvements over control environment

• Provide a close business-partnering with stakeholders to understand financial processes in order to establish and maintain an adequate control environment; good understanding of key risks and mitigating controls.

• Support the SOX 404 attestation processes.

• Support internal and external audit requirements; track action items, including accurate and timely resolution of agreed actions.

• Ensure to be up-to-date on periodical changes on compliance requirements. Support ad hoc projects.

Diversity & Inclusion / EEO

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

Minimum Requirements

• Candidate must possess Bachelor's degree in Accounting / Finance or equivalent, professional certifications will be an added advantage.

• Experience of at least 5 years in Accounting and strong in accounting standards and 3-4 years of experience with Internal controls, Internal audit or Financial Audit is required.

• Proficient (written and spoken) in English.

• Process expertise in Record to Report (R2R) area. / GRC knowledge is a plus.

• COSO, SOX, ICFR, IFRS knowledge is required.

• Solid communication and interpersonal skills with results-oriented mindset, ability to understand and address the needs of key partners.

• Proven experience in effective stakeholder management in a Multinational / matrix organization or in a Shared Serviced environment. /Previous experience in managing Financial Services and International statutory submission with SAP knowledge.

You'll receive:
A total compensation package that includes a competitive salary, performance bonus, learning platforms, pension plan, major medical expenses, flexible working environment, global employee recognition scheme, flexible benefits, parental leave, collaborative and empowered culture, development opportunities and so much more.

Why consider Novartis?

766 million lives were touched by Novartis medicines in 2021, and while we’re proud of this, we know there is so much more we could do to help improve and extend people’s lives.

We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never trying!

Imagine what you could do here at Novartis!

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
Distrito Federal
Audit & Finance
Full Time
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Financial Controls and Compliance Sr Specialist

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