Record to Report Specialist

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.

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