Description
Summary:
Provide analytical support to the FRA discipline for financial reporting, compliance, and data accuracy, while managing and coordinating report preparation.
Highlights:
1. Analytical support for FRA decision-making and projects
2. Contribute to the preparation of financial analysis and reports
3. Manage and execute operations with critical thinking
### **Summary**
Provide analytical support to the FRA discipline for financial reporting, compliance, and data accuracy. Manage and coordinate report preparation, ensuring timely submission.
### **About the Role**
Major Accountabilities
\~ Provide analytical support to managers on FRA-related activities, decision-making, and general projects.
\~ Further assist senior leaders in delivering analyses to support financial, accounting, and reporting processes.
\~ Contribute to the preparation of analysis and reports, emphasizing accuracy, compliance, and timeliness of provided data (e.g., profit and loss activity reports).
\~ Assist in generating timely and accurate fact- and figure-based reports for internal and external reporting.
\~ \- Support the preparation of written project proposals, analytical reports, and presentations.
\~ Contribute to updating accurate and timely fixed asset information in the register and provide assistance on the general ledger, as required.
\~ Provide support to country/division BU-level finance projects.
\~ Report technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt.
\~ Distribution of marketing samples (if applicable)
Key Performance Indicators
\~ Internal customer satisfaction regarding the quality, relevance, and timeliness of financial analyses provided
\~ Customer satisfaction regarding service delivery and process-specific KPIs, in accordance with agreed SLAs
Work Experience
\~ Management and execution of operations
Skills
\~ Understanding value drivers
\~ Critical thinking
\~ Ability to influence key stakeholders
\~ Effective communication
\~ Process optimization
\~ Building effective teams
\~ People development
\~ General 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
CDI
Shift Work
No