Senior Specialist Financial Controls and Compliance

REQ-10089004
十月 06, 2026
Mexico

摘要

Nudi strokovno svetovanje nadrejenim za podobmočje znotraj FSC in s tem povezane ključne dejavnosti; pravočasno in natančno zagotovi skladnost z zahtevami zunanjega in notranjega računovodskega poročanja.

About the Role

Major Accountabilities

~ Sodeluje z neposrednimi vodji za podporo finančnih dejavnosti, sprejemanja odločitev in splošnih projektov.
~ Zagotavlja pravočasno, proaktivno podporo glavne knjige.
~ Vzdržuje natančne in pravočasne podatke o osnovnih sredstvih v registru osnovnih sredstev, vključno s sredstvi v izgradnji in izračunom amortizacije.
~ Pripravlja analizo ali poročanje s posebnim poudarkom na natančnosti, skladnosti in pravočasnosti predloženih podatkov (tj. poročil o dobičku in izgubi dejavnosti).
~ Pravočasno in natančno zagotavlja vse potrebne podatke za notranje (sistem finančne konsolidacije in poročanja) in zunanje poročanje (vključno z zakonsko določenimi računi, nacionalno statistiko in davčnimi podatki).
~ Zagotavlja osnovno podporo pri vprašanjih SAP, vključno z osnovnimi sredstvi, gotovino in glavno knjigo.
~ Prispeva h ključnim projektom na ravni države ali PE.
~ Poročanje o tehničnih pritožbah / neželenih dogodkih / scenarijih posebnih primerov, povezanih z Novartis izdelki v roku 24 ur po prejemu
~ Distribucija vzorcev trženja (kjer je primerno)

Key Performance Indicators

~ Skrbi za notranje zadovoljstvo strank s kakovostjo, ustreznostjo in pravočasnostjo finančnih analiz.
~ Zadovoljstvo strank glede zag. storitev in obdelave spec. klj. kaz. uspeš. v skladu z dog. pogodbami o ravni storitev

Work Experience

~Vodenje operacij in izvrševanje

Skills

~Kritično razmišljanje
~Hitro reševanje problemov
~Odpornost
~Sprejemanje sprememb
~Nenehno izboljševanje procesov
~Čiščenje / normalizacija podatkov
~Finančno računovodstvo
~Računovodsko in poslovodno poročanje
~Skladnost in nadzor
~Davek

Language

Angleščina

Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Benefits and Rewards: Learn about all the ways we’ll help you thrive personally and professionally.
Read our handbook (PDF 30 MB)

Finance
Finance
Mexico
INSURGENTES
Audit & Finance
Full time
Redni sodelavec
No
Two business people with a laptop.
REQ-10089004

Senior Specialist Financial Controls and Compliance

Apply to Job

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  2. https://www.novartis.com.cn/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance
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  6. https://www.novartis.com.cn/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-ja-jp
  7. https://www.novartis.com.cn/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-nl-nl
  8. https://www.novartis.com.cn/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-ru-ru
  9. https://www.novartis.com.cn/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-tr-tr
  10. https://www.novartis.com.cn/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-zh-cn
  11. https://www.novartis.com/about/strategy/people-and-culture
  12. https://www.novartis.com/sites/novartis_com/files/novartis-life-handbook.pdf
  13. https://novartis.wd3.myworkdayjobs.com/sl-SI/Novartis_Careers/job/INSURGENTES/Senior-Specialist-Financial-Controls-and-Compliance_REQ-10089004-1
  14. https://novartis.wd3.myworkdayjobs.com/sl-SI/Novartis_Careers/job/INSURGENTES/Senior-Specialist-Financial-Controls-and-Compliance_REQ-10089004-1