Support delivery of regional supply chain Key Performance targets, including Customer Service Level, Harmonized Forecast Accuracy, Bias, Inventory, Write-Offs, PCE and FTE targets.
Prepare, refresh and generate monthly regional KPI dashboard reports, including performance analysis and follow-up actions with APMA country organizations.
Track monthly PCE and FTE actuals versus targets, support budget reviews, validate regional cost center spending and contribute to productivity discussions....
Own the country trial balance, balance sheet integrity, reconciliations, and resolution of accounting issues to ensure accurate and compliant financial reporting.
Lead month-end, quarter-end, and year-end close activities, including review and approval of financial statements, balance sheet reconciliations, FCRS submissions, and management reporting.
Ensure high-quality internal and external financial reporting, including statutory reporting, government filings, and compliance with IFRS, local regulations, and Novartis Finance Core processes....
Improve the understanding of the impact of the master data and the relationship within other areas in the company
Processing all master data changes requested within the system of record (e.g. SAP), ensuring creation and maintenance of Customer and Finance Master Data Entities, attributes and hierarchies (Customer Master Data, Finance and Controlling Master Data including Intercompany, Internal Orders, WBS, Fixed assets), and any other data entity as defined by the Novartis Finance Core GFMD cycle
Support ad-hoc global/local projects that can help the improvement of the GFMD process Operations...