Record to Report Manager
hace 1 semana
通过复杂的分析、报告和预测为一个国家/地区的业务提供支持(收入通常为非常高到高),并提供核心FRA流程/领域/技术方面的专家建议。
About the RoleMajor Accountabilities
~ 确保在特定业务领域内实现财务战略目标,监督FRA专家小组的表现和发展。
~ 确保财务报告流程(实际数据、预算和最新估计)和体系的完整性、可行性和互操作性,包括税务、库存、公司控制权、付款与采购数据。
~ 管理与运行实际数据和预测数据的基础报告流程,保证质量和时间进度。
~ 及时、准确地提供财务会计服务和数据,包括固定资产、现金活动和撤资活动;确保为相关个人和外部机构提供合适的信息。
~ 管理审计报告流程,确保各项税务相关报告合规(例如: 增值税、企业所得税、职工所得税);为内部和外部机构提供必要的数据。
~ 管理SAP和BW向本地用户提供常规信息的流程,并使之自动化,针对SAP中的财务和控制模块履行"超级用户"职责。
~ 监督当前报告系统(SAP、BW、Excel)的开发和维护工作;整合其他要求和公司不断变化的需求,以最经济、最有效的方式完成实际数据、预算、最新估计数据和中期计划的报告流程。
~ 进行临时和常规'会计/管理'信息与质量财务分析,以满足全球需求和组织需求。
~ 收到后 24 小时内报告与诺华产品相关的技术投诉/不良事件/特殊情况
~ 营销样本的分发(适用)
Key Performance Indicators
~内部客户对所提供财务分析的质量、适当性和及时性的满意度
~根据商定的SLA,确定客户对服务的满意度和具体流程的KPI。
Work Experience
~运营管理和执行
~领导力
~职能广度
Skills
~了解价值驱动因素
~批判性思维
~影响关键利益相关者的能力
~有效沟通
~工艺优化
~建立高效的团队
~人才发展
~财务会计
~财务和管理报告
~资源配置
Language
英语
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Division
Finance
Business Unit
Universal Hierarchy Node
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
正式
Shift Work
No
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