Job Description SummaryTo provide analytical support to the FSC discipline for financial reporting, compliance and accuracy of data. To handle and coordinate the preparation of reports, ensuring a timely submission.Job DescriptionMajor accountabilities:Provide analytical support to managers in matters related to FSC activities, decision making and general projects.Assist more senior colleagues in providing analysis in order to support financial, reporting and accounting processes.Contribute to the preparation of analysis and reports with particular emphasis on accuracy, compliance and timeliness of data provided (i.E.: reports on profit and loss activity).Support the preparation of reports on relevant facts and figures findings for internal and external reporting in a timely and accurate manner.Support the preparation of written project proposals, analytical reports, and presentations.Contribute to the maintenance of accurate and timely fixed asset information in the fixed asset register and provide support on the general ledger as required.Provide assistance to Finance Projects at country or BU level.Report technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt.Distribute marketing samples (where applicable).Key performance indicators:Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided.Customer satisfaction of service delivery and process specific KPIs in accordance with agreed SLAs.Minimum Requirements:Work Experience:Operations Management and Execution.Skills:Compliance And Controls.Continuous Process Improvement.Critical Thinking.Data Cleansing Normalization.Embracing Change.Financial Accounting.Financial And Management Reporting.Rapid Problem Solving.Resilience.Tax.Languages:English.Skills Desired:Compliance And Controls.Continuous Process Improvement.Critical Thinking.Data Cleansing Normalization.Embracing Change.Financial Accounting.Financial And Management Reporting.Rapid Problem Solving.Resilience.Tax.#J-18808-Ljbffr