393114BR
Jun 03, 2024
Mexico

Summary

-To provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.

About the Role

Major accountabilities:
  • Work with direct managers to support financial activities, decision making and general projects.
  • Provide timely, proactive support on the general ledger.
  • Maintain accurate and timely fixed asset information in the fixed asset register including assets under construction and depreciation calculations.
  • Prepare analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided (i.e.: reports on profit and loss activity).
  • Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurate manner.
  • Provides ‘first line support’ on SAP issues including fixed assets, cash and general ledger.
  • Contribute to FRA projects at country or BU level.
  • Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)
Key performance indicators:
  • Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided -Customer satisfaction of service delivery and process specific KPIs in accordance with agreed SLAs
Minimum Requirements:
Work Experience:
  • Operations Management and Execution.
Skills:
  • Financial Planning, Forecasting and Benchmarking (P&L/Balance Sheet/.
  • Compliant Financial and Technical Accounting.
  • High Integrity Financial Compliance and Control.
  • High Quality Financial and Management Reporting.
  • Cashflow).
Languages :
  • English.

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? https://www.novartis.com/about/strategy/people-and-culture

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Finance
CTS
Mexico
INSURGENTES
Audit & Finance
Full time
Regular
No
A female Novartis scientist wearing a white lab coat and glasses, smiles in front of laboratory equipment.
393114BR

Cash Management Bank Reconciliation M&A

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