Description
Summary:
Provide analytical support to the FRA discipline for financial reporting, compliance, and data accuracy, including coordination of report preparation.
Highlights:
1. Provides analytical support for financial reporting and compliance.
2. Assists with analyses for financial, reporting, and accounting processes.
3. Contributes to accurate and timely reporting.
### **Summary**
The provision of analytical support to the FRA\-discipline for financial reporting, compliance, and data accuracy. Handling and coordinating report preparation to ensure timely submission.
### **About the Role**
Major Accountabilities
\~ Provide analytical support to managers on matters related to FRA\-activities, decision-making, and general projects.
\~ Support more senior colleagues in delivering analyses to support financial, reporting\- and accounting processes.
\~ Contribute to the preparation of analyses and reports, with particular emphasis on accuracy, compliance, and timeliness of the data provided (e.g., profit\-and\-loss activity reports).
\~ Support the timely and accurate preparation of reports on 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 ledger support as needed.
\~ Deliver finance projects at country\- or BU\-level.
\~ Report technical complaints / updates / scenarios for special cases related to Novartis\-products within 24 hours of receipt.
\~ Distribution of samples for product launch (if applicable)
Key Performance Indicators
\~ Internal customer satisfaction with quality, relevance, and timeliness of financial analyses
\~ Customer satisfaction with service delivery and process\-specific KPIs aligned with agreed SLAs
Work Experience
\~ Operational management and execution
Skills
\~ Understanding of value drivers
\~ Critical thinking
\~ Ability to influence key stakeholders
\~ Effective communication
\~ Process optimization
\~ Building effective teams
\~ People 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.
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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
Regular
Shift Work
No