Record to Report Senior Specialist

Record to Report Senior Specialist – Novartis, Mexico City, Mexico.

The role involves providing expert advice to superiors for Financial Reporting & Accounting and managing reporting and accounting requirements for the general ledger. The incumbent ensures compliance with external and internal accounting reporting requirements in a timely and accurate manner.

Key Responsibilities

• Work with direct managers to support financial activities, decision making and general projects.
• Provide timely, proactive support on the general ledger.
• Maintain accurate and timely fixed asset information in the fixed asset register, including assets under construction and depreciation calculations.
• Prepare analysis or reporting with particular emphasis on accuracy, compliance and timeliness of data provided (reports on profit and loss activity).
• Provide all data needed for internal (Financial Consolidation and Reporting System) an...