Financial Controls
hace 4 semanas
**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. CDMXYour 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.- 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**- University degree - Preferably Finance/Accounting or Business Administration CPA, CIA, or equivalent certification preferred.- Minimum of 10 years of progressive experience in internal controls, audit, risk management, or related finance functions, with at least 3 years in a leadership capacity.- Advanced proficiency in English, with strong verbal and written communication skills.- Proeficient in Microsoft Office Suite (desired)- Experience with SAP, or comparable systems, preferred.- Proven track record of leading cross-functional teams and driving process improvements in a complex, global organization.- Ability to operate effectively in a fast-paced, matrixed environment, balancing multiple priorities with strong execution discipline.**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**:DivisionFinanceBusiness UnitUniversal Hierarchy NodeLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaAudit & FinanceJob TypeFull timeEmployment TypeRegularShift WorkNo**Ajustes de accesibilidad**:
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Financial Controls
hace 2 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...
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Financial Controls
hace 5 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...
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Procure to Pay Financial Controls Specialist
hace 4 semanas
Insurgentes, México Novartis A tiempo completo**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...
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Procure to Pay Financial Controls Specialist
hace 5 horas
Insurgentes, México Novartis A tiempo completo**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...
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Financial Controls
hace 5 horas
Insurgentes, México Novartis A tiempo completo**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,...
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Project Manager
hace 4 semanas
Insurgentes, México Johnson Controls A tiempo completo**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...
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Project Manager
hace 5 horas
Insurgentes, México Johnson Controls A tiempo completo**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...
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Insurgentes, México Novartis A tiempo completo**Summary**: Dirigir la función de FRA dentro de un país muy grande en varias divisiones O Dirigir una línea de servicios o proceso FRA central globalmente o para una región muy grande y responsable de la entrega del servicio de principio a fin en todas las divisiones de Novartis **About the Role**: - Location: Hybrid. CDMX **Your responsibilities...
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Environmental Social Governance Reporting Lead Lacan
hace 4 semanas
Insurgentes, México Novartis A tiempo completo**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...
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Financial Analyst Sr
hace 9 horas
Avenida Insurgentes Sur - Torre Insurgentes, Mexico City, Distrito Federal (D.F.), MEX AIG Insurance A tiempo completoAnalyst II Financial Control At AIG, we are reimagining the way we help customers to manage risk. This Analyst II Financial Control role will be an ideal opportunity to develop your experience and expertise in Financial Planning and analysisMake your mark in FinanceOur Finance team plays an essential role in maintaining a healthy balance sheet at AIG. It...
