Fra Ops Evolution and Projects
hace 7 días
**Summary**:
Assist the function in creating and tracking both technical and soft capabilities. Management of special projects. Organization of training events and strategic meetings.
**About the Role**:
Major Accountabilities
- Ensure the operational conversion of the strategic Finance objectives within a specific business area and oversee the performance and development of a small team of FRA specialists. Follow-up to KPIs.
- Preparation of training plans for leadership skills and other soft skills within the entire FRA Mexico team
- Manage and operate the basic reporting processes for actual events and forecasts with the agreed quality and deadlines Nearby, fast.
- Organization and logistics of events both trainings from global functions, as well as business and operation review visits
- Manage and automate the provision of routine information to local users from SAP and BW and perform super user responsibilities for the Finance and Controls modules in SAP.
- Administration of the strategic agenda of the Regional Head.
- Preparation and execution of activities to strengthen culture and collaboration within SAP of the team
- Planning and Execution of Special Projects focused on the creation of data analysis and automation skills within the function (Data and Digital)
Work Experience
- Operations Management and Execution
- People Leadership
- Functional Breadth
- Event Organization
- Organizational Training
**Skills**:
- Understanding Value Drivers
- Critical Thinking
- Ability to Influence Key Stakeholders
- Effective Communications
- Process Optimization
- Building Effective Teams
- People Development
- Financial and Management Reporting
- Resource Allocation
- Accounting degree preferred (not essential)
- Language English
- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._
Division
Operations
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**:
-
Fra Specialist
hace 13 horas
Insurgentes, México Novartis A tiempo completo**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...
-
Fra Sr. Specialist O2c
hace 4 semanas
Insurgentes, México Novartis A tiempo completo**Summary**:- O2C Sr. specialist will be responsible for execution collections and achieve targets while deliver service to our international and external customers. Following complex customers and executing tactics and strategies as often as necessary, including but not limited to virtual meetings, visits and document agreements, resolution of problems etc....
-
Insurgentes, México Novartis A tiempo completo**Summary**:Dirigir la función de FRA dentro de un país muy grande en varias divisiones O Dirigir una línea de servicios o proceso FRA central globalmente o para una región muy grande y responsable de la entrega del servicio de principio a fin en todas las divisiones de Novartis**About the Role**:- Location: Hybrid. CDMX**Your responsibilities include,...
-
Accounting Sr. Specialist Projects
hace 13 horas
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 key...
-
Business Planning Manager
hace 7 días
Insurgentes, México Novartis A tiempo completo**Summary**:This position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses and ad-hoc reporting.**About the Role**:Major Accountabilities:- Review monthly site PCE spend; focus on personnel costs and indirect spend- Support month-close process; journal entries, OpInc review,...
-
Business Planning Manager
hace 2 días
Insurgentes, México Novartis A tiempo completo**Summary**:This position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses and ad-hoc reporting.**About the Role**:Major Accountabilities:- Review monthly site PCE spend; focus on personnel costs and indirect spend- Support month-close process; journal entries, OpInc review,...
-
Treasury Cash Management Specialist
hace 7 días
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...
-
Travel and Expenses Specialist
hace 3 semanas
Insurgentes, México Novartis A tiempo completo**Summary**:Proporcionar soporte analítico a la disciplina FRA para informes financieros, cumplimiento y precisión de datos. Manejar y coordinar la preparación de informes, asegurando su puntual presentación.**About the Role**:Location: Hybrid. CDMX**Your key responsibilities**:- Provide accurate and timely assistance and customer-oriented support for...
-
Business Planning Manager
hace 3 días
Insurgentes, México Novartis A tiempo completo**Summary**: This position will be part of the Tech Ops organization and will support the US team with month-end close activities, financial planning analyses and ad-hoc reporting. **About the Role**: Major Accountabilities: - Review monthly site PCE spend; focus on personnel costs and indirect spend - Support month-close process; journal entries, OpInc...
-
Travel and Expenses Specialist
hace 13 horas
Insurgentes, México Novartis A tiempo completo**Summary**: Proporcionar soporte analítico a la disciplina FRA para informes financieros, cumplimiento y precisión de datos. Manejar y coordinar la preparación de informes, asegurando su puntual presentación. **About the Role**: Location: Hybrid. CDMX **Your key responsibilities**: - Provide accurate and timely assistance and customer-oriented...
