Financial Controls

**Summary**: The Manager Financial Controls & Compliance will be responsible for planning and executing high-quality controls testing and risk advisory support that meet Novartis Financial Controls Manual standards and SOX 404 requirements. This position will support ongoing FC&C activities as well as support new activities related to S4HANA Digital...

**Summary**: Especialista en Controles Financieros y Cumplimiento del Proceso de S2P NOCC MX, Novartis. En este rol, serás responsable de asegurar la supervisión y mantenimiento de los procedimientos financieros para asegurar la adherencia a las regulaciones y políticas internas. In this role, you will be responsible for ensuring the overseeing and...

**What you will do** Under general direction, acts as the on-site project leader to plan, execute, and complete control systems projects with assigned customers. Performs or delegates tasks as required to execute and fully complete assigned projects including: managing hardware design, system programming, installation coordination, system and network...

**Summary**: In this role, you will be responsible for ensuring the overseeing and maintaining financial procedures to ensure adherence to regulations and internal policies **About the Role**: **Your key responsibilities**: Your responsibilities include, but are not limited to: - Evaluate existing processes and recommend improvements to strengthen internal...

**Summary**: The ESG (Environmental Social Governance) Reporting Lead LACAN is responsible for the accurate and timely reporting of non-financial ESG Metrices and for supporting the responsible CFOs in the countries in scope on ESG Reporting matters. It is a highly visible role which requires coordinating the flow of information between multiple teams and...

**Summary**: Responsible for general accounting functions of moderate to high complexity, with emphasis on day-to-day accounting transactions, reconciliations, Customer Invoicing and project accounting. **About the Role**: **Key Responsibilities**: - Interact with functional areas in various Divisions to support appropriate accounting and financial...

As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. - **Leadership and Management**: - Role models a leadership style, that is inclusive, proactive, respectful, and results driven. - Manages a diverse team to deliver a high-performing organization and drive improvements/standard...

**Summary**: Location: Mexico City #Hybrid About the Role: The Procurement Team Manager manages NOCC Procurement Compliance, acquires and maintains an updated and in-depth knowledge of Novartis Financial Controls Manual (NFCM), Procurement Controls, Global Procurement Guideline (GPG) and Work Instructions/ standard operating procedures (SOPs) and underlying...

**Summary**: To provide expert advice to superiors for Financial Reporting & Accounting and handle the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner. **About the Role**: Location: Hybrid. CDMX - Your responsibilities include, but...

As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. The Cash Management Analyst is responsible for optimizing cash positions to ensure adequate liquidity while effectively managing payments, receipts, and financial risks for Sandoz Group entities. This role involves collaborating with...

**Summary**: To support the development of Payroll processes, principles, and guidelines for a small client group, as well as coordinate data analysis and evaluation, in support of the implementation and/or maintenance of processes / services / continuous improvement in scope. **About the Role**: **Major accountabilities**: Location: Hybrid. CDMX -...

**Summary**: Location: Mexico City #Hybrid The US Order 2 Cash Credit Risk Manager reports to the Associate Director, US O2C and is responsible for Account Receivable portfolio financial risk. Supports key stakeholders such as the Country CFO as well as dirvision CFOs in managing risk and ensuring optimal risks measures are put in place to minimize cash flow...

As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. Are you ready to make the difference? **Key Responsibilities**: - Ensure service and operational delivery with best-in-class performance in adherence to Finance Core with clear customer service mindset. - P2P expert and key business...

**Summary**: To support the development of Payroll processes, principles, and guidelines for a small client group, as well as coordinate data analysis and evaluation, in support of the implementation and/or maintenance of processes / services / continuous improvement in scope. **About the Role**: **Major accountabilities**: - Responsible for the successful...

**Summary**: Ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y proporcionar asesoramiento experto dentro de un proceso/área/tecnología de FRA central **About the Role**: Major Accountabilities - Ensure the operational conversion of strategic finance objectives within...

**Summary**: Location: Mexico City, #LI-Hybrid On the journey to become leader in the industry for digitalization, Novartis has started a program called Lean Digital Core (LDC). Teams around Commercial, Finance, Procurement and Operations are building the future with a focus on migrating from a sophisticated legacy ERP platform to the newest version of...

**Summary**: 1100+! Number of employees in 11 countries of Adacap which is part of Novartis Brand. At Radioligand therapy, we are reimagining nuclear medicine and cancer care. In this role, you will be responsible for the complete end-to-end Order to Cash (O2C) related processes and controls for the US. Cash Applications and invoicing will play a critical...

**Job Description Summary** - To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and provide expert advice within a core FSC process/ area/ technology Como organización independiente que acaba de cotizar en bolsa, tenemos una oportunidad emocionante y única en nuestra carrera...

As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. Are you ready to make the difference? Sr Collection The O2C Sr Collection Specialist is responsible for managing the Accounts Receivables for an assigned group of customers limiting past dues and thus maximizing cash. **Service...

As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. The Treasury Manager - Americas will oversee cash management operations for SANDOZ Group entities, ensuring optimal cash positions and adequate liquidity while effectively managing payments, receipts, and financial risks. This role...