Description
Summary:
Provide analytical support for financial reporting and data accuracy, process and coordinate report preparation.
Highlights:
1. Providing analytical support to managers for FRA activities and projects.
2. Supporting financial, reporting, and accounting processes through analysis.
3. Supporting the timely and accurate preparation of reports.
### **Summary**
Provide analytical support to the FRA discipline for financial reporting, data accuracy, and compliance. Process and coordinate report preparation to ensure timely delivery.
### **About the Role**
Major Accountabilities
\~ Provide analytical support to managers on matters related to FRA activities, decision-making, and overall projects.
\~ Assist senior colleagues in providing analysis to support financial, reporting, and accounting processes.
\~ Conduct focused analysis and contribute to report preparation, specifically ensuring the accuracy, appropriateness, and timeliness of provided data (e.g., profit and loss activity reports).
\~ Support the timely and accurate preparation of reports containing relevant facts and figures for internal and external reporting.
\~ Support the preparation of written project proposals, analytical reports, and presentations.
\~ Contribute to maintaining accurate and timely fixed asset information in the fixed asset register and provide general accounting support as needed.
\~ Support Finance Projects at country or BU level.
\~ Reporting of technical complaints / adverse events / special situation scenarios related to Novartis products within 24 hours of receipt
\~ Distribution of marketing samples (where applicable)
Key Performance Indicators
\~ Quality, relevance, and timeliness of financial analyses provided, and internal customer satisfaction
\~ Customer satisfaction, service delivery, and transaction-specific KPIs aligned with agreed SLAs
Work Experience
\~ Operations Management and Application
Skills
\~ Understanding Value Drivers
\~ Critical Thinking
\~ Ability to Influence Key Stakeholders
\~ Effective Communication
\~ Process Optimization
\~ Building Effective Teams
\~ Human Development
\~ Financial Accounting
\~ Financial and Management Reporting
\~ Resource Allocation
Language
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
**Benefits and Rewards:** Learn about all the ways we’ll help you thrive personally and professionally.
Read our handbook (PDF 30 MB)
Division
Finance
Business Unit
Finance
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
Permanent
Shift Work
No