Finance Control and Compliance Us Manager

**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**: 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**: Lead all BPA activities within the US REFS organization (Real Estate and Facility Services), providing insightful and value-added analysis and decision support to the business leadership. **About the Role**: **Major accountabilities**: - Manage the execution of regional / global strategies for own part of the organization and the correct and...

**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...

**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...

**SUPERVISOR** Regional Finance Manager **ABOUT INTERNATIONAL YOUTH FOUNDATION (IYF®)** This position requires a proactive individual with positive team spirit, enthusiasm to integrate into a growing and highly dynamic team, and commitment to a collaborative approach in working as part of a global team. The finance function is critical to supporting...

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 Compliance specialists acquire and maintains an updated and in-depth knowledge of Novartis Financial Controls Matrix (NFCM), Procurement Controls, Global Work Instructions (GWIs) and underlying procurement processes, drives and enables a standardized controls' execution across the entire...

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...

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...

**Summary**: Location: Mexico City #Hybrid About The Role: Directly supports the US Head of Real Estate and Facility Services and extended administrative support to the US REFS leadership team. The role acts as a central hub organizing and tracking the team’s activities, assisting in regional communications and compiling meeting agendas and...

**Summary**: Proporcionar soporte analítico a la disciplina FRA para informes financieros, cumplimiento y precisión de datos. Manejar y coordinar la preparación de informes, asegurando su puntual presentación. **About the Role**: Location: Hybrid. CDMX **Your key responsibilities**: - Provide accurate and timely assistance and customer-oriented...

**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...

**Summary**: Novartis is seeking a highly motivated and ambitious Global Finance Master Data Senior Specialist to join our team in Mexico City, you will have the opportunity to make a significant impact on our financial operations and contribute to our continued success in Lean Digital Core (LDC) program Global Finance Master Data (GFMD) Senior Specialist is...

**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 #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...

**Summary**: - To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner. **About the Role**: **Key Responsibilities**: - Work with direct managers to support financial activities, decision making and general...

**Summary**: Location: Mexico City #Hybrid About the Role: This role will support US sourcing projects, as well as manage category-specific supplier performance and contract management. **About the Role**: **Major accountabilities**: - Lead the implementation of sourcing plans and deliver savings targets following engagement in the target setting...

**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...

**Summary**: This position is responsible for overseeing the Business Partner relationship for P2P, serving as a P2P expert and key business liaison to drive compliant business processes in aligned countries with high complexity. This role will collaborate with internal Novartis, Spokes, customers and external suppliers to lead operational excellence as well...