*summary*:
proporcionar asesoramiento experto a superiores para los informes financieros y contabilidad y gestionar los requerimientos de informes y contabilidad para el mayor general; asegurar el cumplimiento de los requerimientos de informes contables externos e internos oportunamente y con exactitud.
*about the role*:
location: hybrid. Cdmx
- your responsibilities include, but are not limited to:
- responsible to handle the payment preparation and execution life cycle according to the business needs and following treasury rules
- performance management and service delivery processes accurately for all multi entity payment runs through sap following the novartis schedule and guidelines
- ensures proper document management (retention of payment request evidence and other audit relevant documents)
- challenges exceptions and manual requests, striving to ensure compliance of tcm vision: end-to-end processes are automated and straight through with minimum manual intervention to save time and avoid risks.
- provides timely assistance and customer focused support for incoming queries and issues from novartis customers
- plans, facilitates and/or drives assigned special projects and optimally collaborates with business partners both internal and external with adequate follow-ups
- supports continuous improvement of services in quality and efficiency in close collaboration with line manager, peers and cash management.
Role requirements:
- bachelor’s degree: accounting certified or similar degree.
- spanish language and advance english level (written and spoken).
- 4+ years demonstrated ability in similar position in a shared service center environment.
- demonstrate ability to work successfully in a multi-national, matrix organization.
- sap (fi) is required.
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*: