Financial control and compliance head region lacan
job id req-10057572
jul 09, 2025
mexico
summary about the role
location: hybrid. Cdmx
your responsibilities include, but are not limited to:
* translate global fc&c strategy into actionable regional initiatives across lacan and ngsc mexico.
* serve as the regional ambassador for compliance, risk, and control, ensuring alignment with novartis financial control manual (nfcm), sox, and finance core and financial policies.
* represent fc&c in regional leadership forums and cross-functional governance bodies.
* oversee the execution of all nfcm controls applicable for lacan in multiple processes (e.g. financial reporting, tax, inventory, etc) ensuring accuracy, timeliness, and compliance.
* lead transformation initiatives, including process harmonization, automation, and risk remediation.
* drive continuous improvement initiatives for fcc and supports business process improvements.
* proactively identify and mitigate financial and operational risks, including early detection of impairments and accounting standard changes.
* lead internal and external audit readiness, ensuring timely resolution of findings and robust control environments.
* own the nfcm control framework across the region, including matrix updates, transitions, and stakeholder communication.
* manage and develop a high-performing team of fccs professionals across multiple geographies.
* foster a culture of accountability, collaboration, and talent development.
* collaborate with regional fra, regional cfo, fra heads, senior leaders into nocc and in country to align on priorities, share insights, and co-create solutions.
* support strategic initiatives such as deconsolidation, organizational redesign, and business continuity planning.
work experience:
* proven leadership in financial compliance, risk management, and operational finance.
* strong project management and change leadership capabilities.
* expertise in financial systems, reporting standards, and control frameworks (e.g. Coso).
* strong financial reporting knowledge and frameworks (e.g. Ifrs, nam).
skills:
* maintains focus and composure under pressure, adapting quickly to change and setbacks.
* anticipates challenges and aligns financial control efforts with long-term business goals.
* builds trust and alignment across diverse teams and senior stakeholders.
* communicates effectively across languages and cultures to foster collaboration.
* analyzes complex issues and makes timely, well-informed decisions.
* inspires and develops high-performing teams through accountability and support.
languages:
* portuguese is a plus
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:
novartis is committed to work with and provide reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to and let us know the nature of your request and your contact information. Please include the job requisition number in your message .
novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
why novartis: helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients' lives. Ready to create a brighter future together?
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functional area audit & finance
job type full time
employment type regular
shift work no
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