Location: Mexico City #Hybrid
About the Role:
Timely preparation of monthly and quarterly financial analysis documentation and reporting
Your responsibilities include, but are not limited to:
• Manage the execution of regional / global accounting strategies and standards for own part of the organization & oversee the management and development of teams of experienced professionals.
• Contribute to global process strategies and lead the development and implementation of financial reporting processes and systems across the Region, including tax, inventory, corporate-control, payment and purchasing data and manage large-scale business process change initiatives.
• Lead the implementation of risk management processes (e.g. early identification of potential impairment issues or P&L impact of changes in accounting standards) and ensure existence and use of adequate risk management tools.
• Lead the regional strategy development and execution of FRA Operations support and integration of recently acquired business in scope. Monitor business performance against set objectives and take corrective measures, as the need arises.
• Manage the preparation and communication related to external and internal auditors meetings in order to ensure a smooth and efficient relationship.
• Ensure compliance of daily accounting procedures, develop and support standardized reporting processes and present focused analysis of financial information (monthly, quarterly and annual data) in accordance with business needs.
• Manage the correct and timely implementation of Financial, Reporting and Accounting processes, standards and policies (i.e.: Tax policies, Sarbanes-Oxley (SOx) Act and Novartis Financial Control Manual (NFCM)) and ensure adherence / compliance thereof.