Financial Controls
hace 3 días
**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 Landscape Transformation (LDC) implementation in the US, including risk assessment and evaluation of control impacts.
**About the Role**:
Major Accountabilities:
- Understand Novartis Financial Controls Manual (NFCM) and SOX 404 requirements and ensure compliance with those requirements and US specific needs
- Conduct end-to-end process walkthroughs to gain deep understanding of process and identify controls
- Independently test effectiveness of NFCM controls
- In coordination with the control owner, ensure a timely reporting of control deficiencies to regional /global team members and agree on any necessary remediation actions.
- Liaison with key business partners, including Control Owners, CFO, FRA Head and Financial Controls & Compliance team
- Identify potential risks and opportunity for simplification, recommend controls or business operational improvements
- Raise awareness of risks in the organization
- Support Internal and external audits requirements as needed
- Deliver or support special US and Global projects including S4HANA Digital Landscape Transformation (LDC) and support evaluation of impacts on NFCM controls
**Requirements**:
- Master’s degree in Finance/Accounting/Business a plus
- CA/CPA/CIA certification preferred
- 5+ years of accounting, compliance, audit experience and Financial Controls & Compliance experience
- Proven strong Project management experience - S4Hana deployment experience is a plus
- Multi-national and/or multi-dimensional organization experience preferred
- Strong interpersonal and communication skills to influence / motivate others under different geographies / cultural and hierarchy setting
- IT audit experience and acumen is a plus
- Pharmaceutical industry/manufacturing experience preferred
- SAP or Shared services experience a plus
- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._
Division
Operations
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
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