*summary*:
ayudar a la empresa dentro de un país con análisis complejos, informes, previsiones, etc. (generalmente ingresos muy grandes a grandes) y proporcionar asesoramiento experto dentro de un proceso/área/tecnología de fra central
*about the role*:
major accountabilities
- ensure the operational conversion of strategic finance objectives within a specific business area and oversee the performance and development of a small team of fra specialists.
- it ensures the integrity, viability and interoperability of financial reporting processes and systems (reales, budgets and latest estimates), including tax data, inventory, corporate control, payments and purchases.
- manage and operate the basic reporting processes for actual facts and forecasts with the agreed quality and fast deadlines.
- provide timely and accurate financial accountability and data services, including fixed assets, cash and working money activities and resales; ensure that appropriate information is provided to relevant external individuals and agencies.
- manage audit reporting processes and assist in compliance with various tax reports (i.e. Vat, corporate tax, employee tax); provide necessary data to internal and external authorities.
- manage and automate the provision of routine information to local users from sap and bw and perform super user responsibilities for the finance and controls modules in sap.
- monitor the development and maintenance of current reporting systems (sap, bw, excel); integrate other requirements and changing needs of the organization so that processes report real data, budgets, latest estimates and mid-range plans are met economically and agile.
- prepares ad-hoc and routine accounting/management information and quality financial analysis to assist in global and organizational requirements
- notification of technical complaints / adverse events / special case scenarios related to novartis products within 24 hours of receipt. Distribution of marketing samples (where applicable)
*essential requirements*:
- education (minimum/desirable):university level degree in business administration/ economics/finance or chartered accountant / mba desirable
- languages english require
- experience: 8-10 years of experience
- proven record of successfully managing projects driving performance (e.g. Erp implementation)
- excellent communication skills, leadership exposure demonstrated ability to work effectively in a multi-national, matrix organization
- pmp /lean six sigma certified
- 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*: