Job Description Summary

Location: Mexico City, Insurgentes

About The Role

At Novartis, we are reimagining medicine to improve and extend people's lives, and strong financial stewardship is essential to achieving that mission. As a Statutory and Technical Accounting Manager, you will serve as a key accounting expert and trusted business partner responsible for statutory financial reporting, technical accounting guidance, and external audit coordination across LACan countries. You will collaborate closely with Finance, Tax, and external auditors to ensure compliance with IFRS and local reporting requirements while supporting complex accounting assessments and delivering high-quality financial information. This is a unique opportunity to influence accounting decisions, strengthen financial compliance, and contribute to the integrity and transparency of financial reporting across the region.

Job Description

Lead end-to-end statutory audit activities across LACan countries, serving as the primary liaison with external auditors

Coordinate statutory financial statement preparation,



audit planning, statutory amendments, and timely issuance of final audit reports

Assess and monitor accounting treatment differences between IFRS and Local GAAP to ensure accurate financial reporting

Partner closely with Tax, R2R, and Finance stakeholders to align tax accounting, deferred tax calculations, and statutory reporting requirements

Perform statutory and tax ledger reconciliations and support compliance with local regulatory obligations

Prepare and review Accounting Position Papers (APPs) and Accounting

Position Memos (APMs) in accordance with Novartis Accounting Manual guidance

Provide technical accounting support to R2R teams and participate in closing, reporting, and regional financial review activities

Essential Requirements

Bachelor's degree in Accounting, Finance, or a related field

Strong experience in statutory reporting, technical accounting, external audit, or

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