Description
Summary:
Providing analytical support for financial reporting, compliance, and data accuracy, as well as coordinating the preparation and timely submission of reports.
Highlights:
1. Providing analytical support on matters related to OLS activities.
2. Contributing to the preparation of analyses and reports with emphasis on accuracy and timeliness.
3. Supporting the timely and accurate preparation of reports for reporting purposes.
### **Summary**
Providing analytical support to the FRA discipline for financial reporting, compliance, and data accuracy. Processing and coordinating report preparation, ensuring timely submission.
### **About the Role**
Major Accountabilities
\~ Providing analytical support to managers on matters related to OLS activities, decision-making, and general projects.
\~ Assisting more senior colleagues in conducting analysis to support financial, reporting, and accounting processes.
\~ Contributing to the preparation of analyses and reports with particular emphasis on accuracy, compliance, and timeliness of the data provided (e.g., profit and loss reports).
\~ Supporting the timely and accurate preparation of reports containing relevant facts and figures for internal and external reporting.
\~ Supporting the preparation of written project proposals, analytical reports, and presentations.
\~ Contributing to maintaining accurate and timely fixed asset information in the fixed asset register and providing support as needed in the general ledger.
\~ Assisting country-level or BU-level finance projects.
\~ Reporting 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 with the quality, relevance, and timeliness of financial analysis
Customer satisfaction with service delivery and handling of specific KPIs in accordance with agreed SLAs
Work Experience
\~ Leading and executing operational processes
Skills
\~ Understanding factors influencing value
\~ 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