Record to Report Specialist

Posted 12 Days Ago
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Insurgentes, Morelia, Michoacán de Ocampo
Junior
Biotech • Pharmaceutical
The Role
The Record to Report Specialist will manage financial reporting and accounting for the general ledger, ensuring compliance with reporting requirements. Responsibilities include period-end closing, balance sheet reconciliations, reviewing accounts for accuracy, and maintaining proper accounting records.
Summary Generated by Built In

Job Description 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.


 

Job Description

Location: Mexico City #Hybrid
Your responsibilities include, but are not limited to:
• Actively perform the period-end closing and reporting in accordance with Novartis required standards
• Collaborate with key stakeholders and correspond to all internal and external inquiries
• Ensures operational excellence and full alignment with all Novartis business, compliance and audit requirements.
• Performs the balance sheet reconciliations of accounts and ensure timely resolution and either clean-up or follow-up on identified overdue items
• Review accounts to ensure accurate recording in SAP and FCRS reporting, variance analysis of accounting data and plausibility checks using different sources of information.
• Ensures proper accounting of financial transactions such as journal entry review and adequacy of supporting documentations
• Assures the creation and maintenance of adequate accounting records to meet the requirements of local legislation and Novartis required standards.

Role Requirements :

• Bachelor's degree in accounting
• Accountability 1-4 years relevant experience
• Spanish & advanced English (written and spoken).
• Experience in SAP environment.
• Demonstrated ability to work effectively in a multi-national, matrix organization.
• Proactive, detail oriented, professional attitude, reliable, customer service orientation, professional attitude, reliable.

We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.


 

Skills Desired

Ability To Influence Key Stakeholders, Building Effective Teams, Critical Thinking, Effective Communications, Financial Accounting, Financial And Management Reporting, People Development, Process Optimization, Resource Allocation, Understanding Value Drivers

Top Skills

SAP
The Company
HQ: Basel
110,000 Employees
Hybrid Workplace
Year Founded: 1996

What We Do

Novartis is an innovative medicines company. Every day, working to reimagine medicine to improve and extend people’s lives so that patients, healthcare professionals and societies are empowered in the face of serious disease. Our medicines reach more than 250 million people worldwide.

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