May 25, 2023

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 responsibilities include, but are not limited to:

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

• Execute end-to-end process walkthroughs to gain deep understanding and identify risk gaps to recommend controls or business process improvements.

• People management, incl. ensuring a high-performance work culture with strong focus on continuous improvement initiatives and monitoring of critical deliverables.

• Liaison with key stakeholders, including CFOs, NGSC Process Leads, GPOs and Group Financial Controls & Compliance (GFC&C); ensure transparent, reliable, and agile stakeholder management.

• In coordination with the FC&C team, ensure a timely reporting of control deficiencies to regional / global stakeholders and providing clarity over remediation actions.

• Support Internal and external audits requirements as needed.

• Position required for a temporary period (12 months)

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

• Advance or fluent in English
• Experience with Audit, Internal Controls or Record to Report Area – minimum 5 years
• Bachelor degree in Accounting, Business Administration, Economics or Financial related. Would accept other areas, in case there is a clear working experience on Financial related areas.
• Experience: Management or Coordinator position (minimum) – minimum 3 years. Experience into multinational companies – minimum 4 years
• Soft skills: Great in communication, Influence, Resiliency, Team mindset / collaboration, Proactive

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 Novartis?

236 million lives were touched by Novartis medicines in 2022, 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 achieve 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 hear more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
Global Finance
Ciudad de México
Audit & Finance
Full Time
careers default image

Financial Controls and Compliance Team Lead

Apply to Job Access Job Account