Record to Report Manager

hace 1 semana


Insurgentes QRoo, México Novartis A tiempo completo
Summary

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 Role

Major 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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