*summary*:
the management reporting analyst is mainly accountable for three areas of deliverables: ensure alignment between the technical team and global fra, continuous improvement/standardization of reporting solutions and finally ensuring timely and accurate reporting.
*about the role*:
major accountabilities
- manage the day-to-day operations of the management reporting system, in a timely and accurate manner, meeting all business timelines and information/analytics needed.
- ensure timeliness, completeness, and accuracy of the data during the month-end period to ensure high quality reporting.
- perform operational activities on all supported tools, spanning across multiple locations.
- partner with finance teams to interpret their needs and identify user requirements.
- ensure innovative ways to answer key business questions by leveraging existing data sets or creating new ones.
- creation and maintenance of project documentation, knowledge, and support articles (eg faq) in sharepoints.
- supervise the development and maintenance of current reporting systems with it (eg sap bi and excel); integrate other requirements and the changing needs of the organization while ensuring a cost-effective approach.
- support internal customers to effectively analyze financial performance and recommend areas for improvement.
Education:
- bachelor’s degree and master’s degree
*experience*:
- fluent in spoken and written english
- minimum of 5 years working experience record to report, management reporting, fp&a
- minimum 5 years of hands-on experience developing/supporting reporting solutions.
- understand the needs of finance customers and provide inputs to technical teams.
- very good understanding of data warehouse concepts
- experience in sap bi required.
- knowledge of financial consolidation principles necessary, dealing with multiple currencies and fx scenarios
- novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._
division
finance
business unit
cts
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
*ajustes de accesibilidad*: