Senior Specialist Financial Controls and Compliance

REQ-10089004
Окт. 06, 2026
Мексика

Сводка

为上级提供有关FSC子领域和相关主要活动的专业建议,及时准确地确保符合外部和内部的会计报告要求。

About the Role

Major Accountabilities

~ 配合直属经理,协助开展财务活动、决策和一般项目。
~ 为总账登记提供及时且准确的支持。
~ 及时更新固定资产登记簿中的固定资产信息,包括在建资产和折旧计算,确保准确无误。
~ 做好分析或报告的准备工作,过程中要特别注意所提供数据的准确性、合规性和时效性(例如损益报告)。
~ 及时、准确地提供内部(财务合并报表和报告系统)和外部报告(包括法定账目、国家统计和税务信息)所需的所有数据。
~ 针对SAP问题提供“一线支持”,包括固定资产、现金和总账。
~ 参与国家/地区或业务单位层面的重点项目。
~ 收到后 24 小时内报告与诺华产品相关的技术投诉/不良事件/特殊情况
~ 营销样本的分发(适用)

Key Performance Indicators

~内部客户对所提供财务分析的质量、适当性和及时性的满意度
~根据商定的SLA,确定客户对服务的满意度和具体流程的KPI。

Work Experience

~运营管理和执行

Skills

~批判性思维
~快速解决问题
~达观
~拥抱变化
~持续的流程改进
~数据清理/归一化
~财务会计
~财务和管理报告
~合规与控制
~税

Language

英语

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

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Finance
Finance
Мексика
INSURGENTES
Аудит и финансы
Full time
正式
No
Two business people with a laptop.
REQ-10089004

Senior Specialist Financial Controls and Compliance

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  2. https://www.novartis.ru/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance
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  6. https://www.novartis.ru/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-ja-jp
  7. https://www.novartis.ru/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-nl-nl
  8. https://www.novartis.ru/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-ru-ru
  9. https://www.novartis.ru/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-sl-si
  10. https://www.novartis.ru/careers/career-search/job/details/req-10089004-senior-specialist-financial-controls-and-compliance-tr-tr
  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/zh-CN/Novartis_Careers/job/INSURGENTES/Senior-Specialist-Financial-Controls-and-Compliance_REQ-10089004-1
  14. https://novartis.wd3.myworkdayjobs.com/zh-CN/Novartis_Careers/job/INSURGENTES/Senior-Specialist-Financial-Controls-and-Compliance_REQ-10089004-1