Finance Control And Compliance Manager

Novartis UK

Mexico City, , Mexico
Hybrid
Internal controls over financial reporting
Novartis financial controls manual
Sox 404 requirements
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
  • Novartis Financial Controls Manual
  • SOX 404 requirements
  • IFRS and Novartis Accounting Manual
  • Financial risk mitigation

Nice-to-have

  • Ability to influence key stakeholders
  • Building effective teams
  • Critical thinking
  • Understanding value drivers
  • Commitment to Diversity and Inclusion

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