Manager Credit Risk

hace 3 semanas


Insurgentes, México Novartis A tiempo completo

**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 risk. Working with the Global Credit Management team to ensure process alignment, risks are recognized and mitigated in a timely manner. Understand, system settings to play a key role in Lean Digital Core program. Leads quarterly credit committees to ensure all stakeholders are aligned and well informed regarding the trends and risks in the US and US Accounts Receivable portfolios.

**About the Role**:
**Major accountabilities**:

- Evaluates customer credit worthiness and assists US O2C Associate Director and business in setting policy decisions regarding credit offers to the customers. Drives overall credit risk knowledge through the organization via credit committees.
- Lead collaboration with Global Credit Management Team/key stakeholders, including senior level cross-Novartis Local Entities business colleagues, both accounting authorities/auditors, and commercial teams to mitigate and reduce credit risks. Proactively monitors US AR for potential risks and takes necessary steps to remediate.
- Assigns credit limits and risk categories according to a defined approval matrix, timely. Facilitates and collaborates order release. Takes swift action when risk changes to minimize losses. Ensures material exceptions are communicated and resolved in a timely manner. Review credit reports. Manage relationships with internal and external stakeholders.
- Assists in reporting and establish KPIs and tracks metrics to ensure O2C team is executing a collection strategy to minimize order holds.
- Drives operational excellence via continuous improvement and process automation. Facilitates as a Subject Matter Expert to track and update SAP changes to drive efficiencies within credit risk management/held order process. Identify system development and improvement opportunities supporting business performance management.
- Define robust standard processes supported by tools and systems, reflecting best practices, supported by a control framework.
- Support FRA Operations in designing reports to monitor financial risks.
- Supports that all processes, policies and procedures are clearly defined, documented, and implemented in line with Novartis standards and consistent with best practices. Ensures compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements and implementation in internal guidelines.

**Minimum Requirements**:

- University Degree (Bachelor’s) ideally in accounting, finance or business
- 5+ years of Credit & Financial experience within an O2C environment. Preferably Pharmaceutical industry.
- Previous experience in managing financial services.
- SAP and Microsoft Office experience required.
- Experience of managing projects driving performance (e.g. ERP implementation).
- Excellent people and communication skills. Strong written and oral communication skills. Experience of working in multicultural / international environment

**Languages**:

- English

Why Novartis:
Division

Finance

Business Unit

CTS

Location

Mexico

Site

INSURGENTES

Company / Legal Entity

MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

No

**Accessibility and accommodation**:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.


  • O2c Manager

    hace 2 semanas


    Insurgentes, México Sandoz A tiempo completo

    As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. Manager Credit and Collection The O2C Credit and Collection Manager is responsible for the E2E cash credit and collection processes limiting past dues and thus maximizing cash flow. The manager is responsible for, coaching and...

  • Kyc / Aml Risk Leader

    hace 3 semanas


    Col. Extremadura Insurgentes, México IPF Digital A tiempo completo

    **Who are we?** IPF Digital is a Financial Services company part IPF Group and trades as Creditea in México. We provide consumer loans, and our mission is to make life easier by offering simple and personalized financial solutions to everyday Mexicans. Our organizational purpose is to build a better world through financial inclusion, and we see the role...


  • Insurgentes, México Novartis A tiempo completo

    **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 FSC central **About the Role**: Location: Hybrid. CDMX - Your responsibilities include, but are not limited to: - The Manager...


  • Insurgentes, México Sandoz A tiempo completo

    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...

  • Financial Controls

    hace 4 semanas


    Insurgentes, México Novartis A tiempo completo

    **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...

  • Medical Manager

    hace 3 semanas


    Insurgentes, México Novartis A tiempo completo

    **Summary**: Location: Mexico City About the role: We are seeking a Medical Manager who will lead the design, implementation and execution of Medical Affairs plans for assigned Therapy Area, providing scientific information, helping design & prioritise clinical studies, building educational dialogue with KOLs and regulatory partners. This role will work...

  • O2c Sr Specialist

    hace 4 semanas


    Insurgentes, México Sandoz A tiempo completo

    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...


  • Insurgentes, México Sandoz A tiempo completo

    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...

  • Financial Controls

    hace 4 días


    Insurgentes, México Novartis A tiempo completo

    **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...

  • Private Access Manager

    hace 4 semanas


    Insurgentes, México Novartis A tiempo completo

    **Summary**: Location: Mexico City About the role: We are seeking a Private Access Manager in Operations who will focus on optimizing operational and commercial processes related to patient access to treatments, efficient supply chain management, and maintaining strategic relationships with distributors, wholesalers, and internal clients. This role will...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: - Lead ISC compliance for a function or area of significant technology depth. Ensures the function can satisfy the governance and risk compliance requirements of the organization and/or projects **About the Role**: **Major accountabilities**: - **This role is responsible for the information management and compliance of the DDIT United States...


  • Insurgentes, México Sandoz A tiempo completo

    As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. **Key Responsibilities**: - Strategic Leadership between GCC MX & In country Org US FRA (board of directors). - Act as SPOC for FRA Head and FRA Team. - Manage the execution of regional/global strategies for P2P. - Highly...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: Location: Mexico City #Hybrid The Senior Account Receivable Specialist will be a part of the AR Collections Team in US Order 2 Cash and will be responsible for account analysis, resolution and reconciliations related to invoices, credits and payments. **About the Role**: **Major accountabilities** - Independently manage complex account...

  • T&e Senior Specialist

    hace 3 semanas


    Insurgentes, México Sandoz A tiempo completo

    As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. **Key Responsibilities**: - Provide timely assistance and customer-oriented support for incoming queries (Solution Center) and issues related to T&E processes and systems and act as a second level support. Support requestors,...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: The job description for the Extranet Service Manager role involves managing perimeter and DMZ security, including firewalls (Checkpoint and Palo Alto), and DMZ zones. The role requires leading and supporting projects related to firewall services, remote access connectivity (VPNs), and SASE (Netskope). Responsibilities include designing and...

  • Medical Manager

    hace 4 semanas


    Insurgentes, México Novartis A tiempo completo

    **Summary**: En línea con la estrategia general del producto, el Asesor Médico es responsable de apoyar el diseño, la implementación y la ejecución de los planes de Asuntos Médicos para el Área de Terapia asignada, proporcionar información científica, ayudar a diseñar y organizar estudios clínicos, construir un diálogo educativo con los KOL y las...

  • Medical Manager

    hace 4 semanas


    Insurgentes, México Novartis A tiempo completo

    **Summary**: - In line with overall product strategy, the Medical Advisor is responsible for supporting the design, implementation and execution of Medical Affairs plans for assigned Therapy Area, providing scientific information, helping design & organise clinical studies, building educational dialogue with KOLs and regulatory stakeholders **About the...


  • Insurgentes, México Sandoz A tiempo completo

    As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. **Your Key Responsibilities**: - Maintain knowledge of current and developing regulations for pharmacovigilance and provide expertise and advice to all concerned Sandoz line units and external partners for Sandoz vigilance agreements,...

  • Accounts Payable

    hace 3 semanas


    Insurgentes, México Sandoz A tiempo completo

    As a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. **Key Responsibilities**: - Provide timely assistance and customer-oriented support for incoming queries (GRIR discrepancies) Direct and Indirect spend. - Support a strong control environment, follows-up on audit issues and supports...


  • Insurgentes, México Novartis A tiempo completo

    **Summary**: LI-Hybrid As Project Manager, you will manage the design, deployment and delivery of low priority projects (determined by budget, timeline and stakeholder) or project work streams providing IT solutions that meet business requirements. Contribute to maintaining control of progress, quality, and budget to meet the desired business objectives and...