Description
Summary:
Provide analytical support related to FRA's areas of expertise and ensure report preparation, coordination, and timely submission.
Highlights:
1. Provide analytical support for FRA activities, decision-making, and projects
2. Provide analytical support to assist financial, reporting, and accounting processes
3. Support timely and accurate preparation of reports
### **Summary**
Provide analytical support for FRA's areas of expertise related to financial reporting, compliance, and data accuracy. Process, coordinate, and ensure timely submission of reports.
### **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 analysis to assist financial, reporting, and accounting processes.
\~ Contribute to analysis and report preparation with particular emphasis on accuracy, compliance, and timeliness (e.g., profit-and-loss activity reporting).
\~ Support timely and accurate preparation of factual and numerical reporting for internal and external stakeholders.
\~ Support development of 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 required.
\~ Support finance projects at country or BU level.
\~ Report technical complaints / adverse events / special cases related to Novartis products within 24 hours of receipt.
\~ Distribution of marketing samples (where applicable)
Key Performance Indicators
\~ Internal customer satisfaction regarding quality, validity, and timeliness of financial analysis
\~ Customer satisfaction regarding service delivery and process-specific KPIs aligned with agreed SLAs
Work Experience
\~ Operations management and execution
Skills
\~ Understanding of value drivers
\~ Critical thinking
\~ Ability to influence key stakeholders
\~ Effective communication
\~ Process optimization
\~ Building effective teams
\~ Talent 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
Regular
Shift Work
No