*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
*ajustes de accesibilidad*: