Finance Control And Compliance Manager

Novartis

CDMX, Mexico
Hybrid
Internal controls over financial reporting
Compliance with internal control policies
Ifrs and novartis accounting manual
Evaluate existing processes and recommend improvements to strengthen internal controls

Job Summary

  • Evaluate existing processes and recommend improvements to strengthen internal controls.
  • Ensure compliance with the Internal Controls over Financial Reporting, Novartis Financial Controls Manual (NFCM) and SOX 404 requirements.
  • Collaborate with cross-functional teams to identify and mitigate financial risks.

Matching Summary

Evaluate existing processes and recommend improvements to strengthen internal controls.

Skills & Requirements

Must-have

  • Internal controls over financial reporting
  • Compliance with internal control policies
  • IFRS and Novartis Accounting Manual
  • End to end process walkthroughs
  • Financial risk mitigation

Nice-to-have

  • Culture of compliance and accountability
  • Ability to influence key stakeholders
  • Building effective teams
  • Understanding value drivers

Key Requirements

  • +7 years experience in Accounting/Finance
  • University degree in Finance/Accounting
  • Advanced English proficiency
  • Proficient in MS Office applications

Work Rights

Not specified

Tailored Resume

Cover Letter