




Summary: Support country-specific activities through comprehensive analysis of reports, forecasts, etc., and ensure accurate financial accounting services. Highlights: 1. Leadership of financial strategy and accounting reporting 2. Management of audit processes and compliance with tax obligations 3. Process optimization and people development ### **Summary** Support country-specific activities through comprehensive analysis of reports, forecasts, etc. ### **About the Role** Major Accountabilities \~ Financial strategy objectives align with achievements and development of institutional subject matter experts in specific areas of operational change. \~ Ensure accuracy, feasibility, and consistency of the accounting reporting process (including actuals, budgets, and final estimates) and systems (including tax data, catalogs, audits, payroll, and procurement). \~ Manage and execute the core reporting process for current and anticipated data transfers based on rapid close aligned with an agreed quality schedule. \~ Timely and accurate financial accounting services and data, including major investments, withdrawals, or precise information regarding individuals to whom the data pertains, and external \~ Manage audit reporting processes to ensure compliance with various tax obligations (VAT, corporate income tax, payroll tax) \~ Management and automation provide general information on SAP and BW users at the local level, as well as responsibility for SAP financial and administrative forms as excessive. \~ Monitor development and maintenance of existing reporting systems (SAP, BW, Excel) and ensure flexible and cost-effective reporting on latest reports, budget reports, latest estimates, and medium-term plans, identifying additional change requirements and needs. \~ Global and organizational requirements are met, timely information management and accounting rules are applied, and financial quality analysis is performed. \~ Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt \~ Distribution of marketing samples (where appropriate) Key Performance Indicators Internal customer satisfaction, quality, relevance, financial analysis Customer satisfaction with consistent services based on SL and CEW services Work Experience \~ Operations leadership and execution \~ People leadership \~ Functional breadth Skills \~ Understanding of value drivers \~ Critical thinking \~ Ability to influence key stakeholders \~ Effective communication \~ Process optimization \~ Building effective teams \~ People development \~ Financial accounting \~ Accounting and business 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 employee Shift Work No VIDEO


