IFRS Statutory Accounting Lead & Audit Liaison

Healthcare Businesswomen’s Association; Xico; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

Novartis in Mexico City is seeking a Statutory and Technical Accounting Manager to lead statutory audits, ensure IFRS compliance, and coordinate with external auditors across LACan countries.

Responsibilities include preparing statutory financial statements, bridging IFRS and Local GAAP, and partnering with Tax and Finance to align reporting. Fluency in English is required; CPA/ACCA is desirable.

Formación

• Bachelor's degree in Accounting, Finance, or a related field.
• Strong experience in statutory reporting, technical accounting, external audit, or financial reporting within a multinational environment.
• Advanced knowledge of IFRS and financial statement preparation, including experience assessing complex accounting transactions.
• Experience partnering with external auditors, tax teams, and finance stakeholders to resolve accounting and reporting matters.
• Fluency in English with excellent communication, presentation, and stakeholder management skills.

Responsabilidades

• 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

Conocimientos

IFRS knowledge

External audit coordination

Statutory reporting

English fluency

SAP/ERP/Reporting systems

Educación

Bachelor's degree in Accounting or Finance

Professional accounting certification (CPA/ACCA/CA)

Herramientas

SAP

Accounting systems

Descripción del empleo

Novartis in Mexico City is seeking a Statutory and Technical Accounting Manager to lead statutory audits, ensure IFRS compliance, and coordinate with external auditors across LACan countries.

Responsibilities include preparing statutory financial statements, bridging IFRS and Local GAAP, and partnering with Tax and Finance to align reporting. Fluency in English is required; CPA/ACCA is desirable.