Senior Specialist

hace 1 semana


Insurgentes, México Novartis A tiempo completo

**Summary**:The Management Reporting Analyst is mainly accountable for three areas of deliverables: ensure alignment between the technical team and global FRA, continuous improvement/standardization of reporting solutions and finally ensuring timely and accurate reporting.**About the Role**:Major Accountabilities- Manage the day-to-day operations of the management reporting system, in a timely and accurate manner, meeting all business timelines and information/analytics needed.- Ensure timeliness, completeness, and accuracy of the data during the month-end period to ensure high quality reporting.- Perform operational activities on all supported tools, spanning across multiple locations.- Partner with Finance teams to interpret their needs and identify user requirements.- Ensure innovative ways to answer key business questions by leveraging existing data sets or creating new ones.- Creation and maintenance of Project documentation, knowledge, and Support articles (eg FAQ) in SharePoints.- Supervise the development and maintenance of current reporting systems with IT (eg SAP BI and Excel); integrate other requirements and the changing needs of the organization while ensuring a cost-effective approach.- Support internal customers to effectively analyze financial performance and recommend areas for improvement.Education:- Bachelor’s degree and Master’s degree**Experience**:- Fluent in spoken and written English- Minimum of 5 years working experience Record to Report, Management Reporting, FP&A- Minimum 5 years of hands-on experience developing/supporting reporting solutions.- Understand the needs of finance customers and provide inputs to technical teams.- Very good understanding of data warehouse concepts- Experience in SAP BI required.- Knowledge of financial consolidation principles necessary, dealing with multiple currencies and FX scenarios- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._DivisionFinanceBusiness UnitCTSLocationMexicoSiteINSURGENTESCompany / Legal EntityMX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.Functional AreaAudit & FinanceJob TypeFull timeEmployment TypeRegularShift WorkNo**Ajustes de accesibilidad**:



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