**Summary**:
Dirigir la función de FRA dentro de un país muy notable 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 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 building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
Division
Finance
Business Unit
Universal Hierarchy Node
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**:

📌 Financial Control And Compliance Head Region Lacan (Xico)
🏢 Novartis
📍 Xico