*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.
Division
finance
business unit
cts
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
*accessibility and accommodation*:
novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.