*summary*:
proporcionar asesoramiento experto a superiores para una subárea dentro de fsc y actividades clave relacionadas; asegurar el cumplimiento de los requerimientos de informes contables externos e internos oportunamente y con exactitud.
*about the role*:
- job description
-your key responsibilities:
- follow up mail to po with items >90 days to po owner (requester), guaranteeing actions plans, generating meetings with team involved and trying to close open items.
- responsible to prepare and sent to approving wo according to lsi.
- excellent attention to detail ensuring high-quality standards are implanted in our transactions and systems
- reviewer/ execution for sensitive transactions mr11, mrbr, migo and fbra.
- business user grir training.
- 4+ years of experience in accounting, accounts payable or analyst role.
- experience with sap, or comparable systems, preferred.
- english and spanish (advanced).
- good analytical skills and problem-solving ability_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*: