Cash Management Bank Reconciliation M&a
hace 7 meses
**Summary**:
- 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.
**About the Role**:
**Major accountabilities**:
- 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.
- Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt -Distribution of marketing samples (where applicable)
**Key performance indicators**:
- Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided -Customer satisfaction of service delivery and process specific KPIs in accordance with agreed SLAs
**Minimum Requirements**:
**Work Experience**:
- Operations Management and Execution.
**Skills**:
- Financial Planning, Forecasting and Benchmarking (P&L/Balance Sheet/.
- Compliant Financial and Technical Accounting.
- High Integrity Financial Compliance and Control.
- High Quality Financial and Management Reporting.
- Cashflow).
**Languages**:
- English.
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
**Accessibility and accommodation**:
Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.
-
Insurgentes, México Sandoz A tiempo completoAs a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. The Senior Cash Management Specialist is in charge of the optimization of cash position to ensure maintenance of adequate liquidity while also managing payments, receipts and financial risk effectively for SANDOZ Group entities. The...
-
Tcm - Treasury Senior Cash Management Specialist
hace 3 semanas
Insurgentes, México Sandoz A tiempo completo**The Senior Cash Management Specialist is in charge of the optimization of cash position to ensure maintenance of adequate liquidity while also managing payments, receipts and financial risk effectively for SANDOZ Group entities. The Senior Specialist acts as a role model for the Cash Management Team providing guidance, knowledge-sharing, empowerment to...
-
Tcm - Cash Management Specialist
hace 1 mes
Insurgentes, México Sandoz A tiempo completoAs a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. The Cash Management Analyst is responsible for optimizing cash positions to ensure adequate liquidity while effectively managing payments, receipts, and financial risks for Sandoz Group entities. This role involves collaborating with...
-
Treasury Cash Management Specialist
hace 6 meses
Insurgentes, México Novartis A tiempo completo**Summary**: This role supports having systems, documentation, compliance and reporting in place and supports continuous improvement projects toxD; provide highly effective and efficient end-to-end processes. ThexD; position requires a self-driven, diligent, compliance mindset and collaboration within the TCM colleagues, the other FRA Ops process teams,...
-
Treasury Cash Management Payment Specialist
hace 2 meses
Insurgentes, México Novartis A tiempo completo**Summary**: The TCM Payment Specialist supports the Cash Disbursement end-to-end process within Novartis Global Service Center (NGSC), safeguarding its quality and effectiveness. The role ensures that payments processes (entries, validation, quality, reporting and analysis) are in place and managed in accordance with defined standards and operating...
-
Order to Cash and Treasury Cash Management Manager
hace 7 meses
Insurgentes, México Novartis A tiempo completo**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 FSC central **About the Role**: Location: Hybrid. CDMX - Your responsibilities include, but are not limited to: - The Manager...
-
Tcm - Treasury Manager Americas
hace 1 mes
Insurgentes, México Sandoz A tiempo completoAs a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. The Treasury Manager - Americas will oversee cash management operations for SANDOZ Group entities, ensuring optimal cash positions and adequate liquidity while effectively managing payments, receipts, and financial risks. This role...
-
Treasury Cash Management Senior Payments Specialist
hace 4 meses
Insurgentes, México Novartis A tiempo completo**Summary**: The TCM Senior Payment Specialist supports the Cash Disbursement end-to-end process within Novartis Global Service Center (NGSC), safeguarding its quality and effectiveness. The Senior Specialist acts as a role model for the Payments Team providing guidance, knowledge-sharing, empowerment to junior team members and continuously demonstrating...
-
Order to Cash Sr Specialist
hace 1 mes
Insurgentes, México Sandoz A tiempo completoAs a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. Are you ready to make the difference? Sr Collection The O2C Sr Collection Specialist is responsible for managing the Accounts Receivables for an assigned group of customers limiting past dues and thus maximizing cash. **Service...
-
Treasury Cash Manegement Senior Payment Specialist
hace 6 meses
Insurgentes, México Novartis A tiempo completo**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...
-
Treasury Cash Management Specialist
hace 2 meses
Insurgentes, México Novartis A tiempo completo**Summary**: - To provide analytical support to the FRA discipline for financial reporting, compliance and accuracy of data. To handle and coordinate the preparation of reports, ensuring a timely submission. **About the Role**: **Major accountabilities**: - Provide analytical support to managers in matters related to FRA activities, decision making and...
-
Procure to Pay Business Partner Gdd and M&a Spoc
hace 3 meses
Insurgentes, México Novartis A tiempo completo**Summary**: This position is responsible for overseeing the Business Partner relationship for P2P, serving as a P2P expert and key business liaison to drive compliant business processes in aligned countries with high complexity. This role will collaborate with internal Novartis, Spokes, customers and external suppliers to lead operational excellence as well...
-
O2c Manager
hace 1 mes
Insurgentes, México Sandoz A tiempo completoAs a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. Manager Credit and Collection The O2C Credit and Collection Manager is responsible for the E2E cash credit and collection processes limiting past dues and thus maximizing cash flow. The manager is responsible for, coaching and...
-
Project Manager Dd&it M&a Us&i
hace 3 meses
Insurgentes, México Novartis A tiempo completo**Summary**: - Manage the design, deployment and delivery of projects of medium complexity (determined by budget, timeline and stakeholder), providing IT solutions that meet business requirements. -Direct project teams (externals) and maintain control of progress, quality, and budget to meet the desired business objectives. -Setup and run all project...
-
Program Manager Dd&it M&a Us&i
hace 2 meses
Insurgentes, México Novartis A tiempo completo**Summary**: - Manage the design, deployment and delivery of programs or complex projects, project work streams or programs providing IT solutions. -Direct program/project teams (internal and external) and maintain control of progress, quality and budget. -Responsible for leading cross-functional teams to execute complex DDIT programs. -Understand the...
-
Project Engineer I
hace 4 meses
Insurgentes, México Novartis A tiempo completo**Summary**: In Project Engineering - NOOC Engineering we are looking for a new Project Engineer I (M/F/d) who will be responsible for support in planning, executing, and reporting on CAPEX projects within the area of discipline as well as supporting technical and expert solutions and execution control in compliance with internal regulations, good practices...
-
O2c Sr Specialist
hace 3 semanas
Insurgentes, México Sandoz A tiempo completoAs a newly listed, independent organization, we have an exciting, once-in-a-career opportunity to set our own path forward. Are you ready to make the difference? Sr Collection The O2C Sr Collection Specialist is responsible for managing the Accounts Receivables for an assigned group of customers limiting past dues and thus maximizing cash. **Service...
-
Payroll Controls Specialist
hace 7 meses
Insurgentes, México Novartis A tiempo completo**Summary**: To support the development of People & Organization (HR) processes, principles, and guideline for Payroll control processes as well as coordinate data analysis and evaluation, lead audit evidences requirement and support on administrative duties for Payroll. **About the Role**: **Major accountabilities**: Location: Hybrid. CDMX - Support in...
-
Manager Credit Risk
hace 6 meses
Insurgentes, México Novartis A tiempo completo**Summary**: Location: Mexico City #Hybrid The US Order 2 Cash Credit Risk Manager reports to the Associate Director, US O2C and is responsible for Account Receivable portfolio financial risk. Supports key stakeholders such as the Country CFO as well as dirvision CFOs in managing risk and ensuring optimal risks measures are put in place to minimize cash flow...
-
Payroll Services Expert
hace 6 meses
Insurgentes, México Novartis A tiempo completo**Summary**: To support the development of Payroll processes, principles, and guidelines for a small client group, as well as coordinate data analysis and evaluation, in support of the implementation and/or maintenance of processes / services / continuous improvement in scope. **About the Role**: **Major accountabilities**: - Responsible for the successful...