Financial Controls & Compliance Team Lead

Summary : Dirigir la función de FRA en un país en varias divisiones O dirigir una línea de servicios / proceso / área / tecnología de FRA y asegurar la entrega del servicio de principio a fin en todas las divisiones de Novartis.

About The Role : Location : Hybrid. CDMX

Your Responsibilities Include, But Are Not Limited To :

• Lead the development, implementation, and optimization of internal control strategies across the organization to safeguard company assets and ensure compliance with the Internal Controls over Financial Reporting and SOX 404 requirements.
• Oversee comprehensive end-to-end process reviews, ensuring deep understanding of business processes and identifying opportunities for harmonization, standardization, and automation.
• Provide strategic guidance to address instances of non-compliance or control deficiencies; oversee root cause analyses and the design of sustainable corrective actions.
• Review of reporting packages and account reconciliations, ensuring compliance with IFRS and the Novartis Accounting Manual (NAM) and mitigating the risk of material misstatements.
• Partner with cross-functional and global teams to identify, assess, and mitigate financial and operational risks, ensuring a proactive risk management approach.
• Serve as a subject matter expert and advisor to executive leadership on internal controls, compliance frameworks, and governance matters.
• Sponsor and facilitate training programs and workshops to strengthen organizational knowledge of internal control principles and regulatory requirements.
• Foster a culture of accountability, transparency, and continuous improvement throughout the business.

Minimum Requirements :

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

Accessibility And Accommodation : Novartis is committed to work with and provide reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to tas.mexico@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

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