R2R Specialist - GL & Reporting
Full time
at Novartis Farmacéutica
in
Malaysia
Posted on October 27, 2024
Job details
To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.
About the Role
Major accountabilities:- 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 (i.e.: reports on profit and loss activity).
- Provide all data needed for internal (Financial Consolidation and Reporting System) and external reporting (including statutory accounts, national statistics and tax information) in a timely and accurate manner.
- Provide ‘first line support’ on SAP issues including fixed assets, cash and general ledger.
- Contribute to key projects at country or BU level.
- 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.
- Operations Management and Execution.
- Compliance And Controls.
- Continuous Process Improvement.
- Critical Thinking.
- Financial And Management Reporting.
- Rapid Problem Solving.
- Resilience.
- Tax.
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