Record to Report Senior Specialist

About the role

#LI-Hybrid Location: Mexico City, Mexico Relocation Support: This role is based in Mexico City, Mexico. Novartis is unable to offer relocation support: please only apply if accessible. To provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.

Responsibilities

• Work with direct managers to support financial activities, decision making and general projects.
• Provide timely, proactive support on the general ledger.
• Maintain accurate and timely fixed asset information in the fixed asset register including assets under construction and depreciation calculations.
• Prepare analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided (i.e.: reports on profit and loss activity).
• Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurate manner.
• Provides 'first line support' on SAP issues including fixed assets, cash and general ledger.
• Contribute to FRA projects at country or BU level.
• Essential Requirements
• University level degree in Business Administration/ Economics/Finance or related fields
• Fluent in English both written and spoken, excellent communication skills
• 4+ years of relevant experience with general ledger activities (closings, reporting)
• SAP & BlackLine knowledge
• Demonstrated ability to work effectively in a multi-national organization
• Previous experience within financial shared service centers desirable
• Proficiency in Microsoft Office (Excel, PowerPoint, Word)
• Commitment to Diversity and Inclusion
• Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
• Accessibility and Accommodation:
• Benefits and Rewards: Learn about all the ways we'll help you thrive personally and professionally.
• Read our handbook (PDF 30 MB)
• Audit & Finance
• Finance
• Mexico
• Job ID
• REQ-10078127
• Record to Report Senior Specialist
• Apply to Job

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