摘要
About the Role
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.
Minimum requirements:
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).
- People management experience.
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:
- Fluent English & Spanish
- 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 tas.mexico@novartis.com and let us know the nature of your request and your contact information. Please include the job requisition number in your message.
Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para desempeñar las funciones esenciales de un puesto, envíe un correo electrónico a tas.mexico@novartis.com y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.
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? http://www.novartis.com/about/strategy/people-and-culture
Join our Novartis Network: Not the right Novartis role for you? Sign up to our talent community to stay connected and learn about suitable career opportunities as soon as they come up: http://talentnetwork.novartis.com/network
Benefits and Rewards: Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: http://www.novartis.com/careers/benefits-rewards
Ajustes de accesibilidad
Novartis tiene el compromiso de trabajar y proporcionar adaptaciones razonables para personas con discapacidad. Si, debido a una condición médica o discapacidad, necesita una adaptación razonable para cualquier parte del proceso de contratación, o para des empeñar las funciones esenciales de un puesto, envíe un correo electrónico a [email protected] y permítanos conocer la naturaleza de su solicitud y su información de contacto. Incluya el número de posición en su mensaje.
