Bpa Manager, Americas Refs Finance

Novartis; Xico; Presencial; MXN 400,000 - 600,000; Jornada completa

Descripción de la vacante

Una empresa farmacéutica global busca un profesional en gestión financiera. Las responsabilidades incluyen planificación y análisis de presupuestos, colaboración en iniciativas clave, y cumplimiento de estándares contables. Preferible contar con una licenciatura en Contabilidad o Finanzas y 5 a 7 años de experiencia en el área. Ofrecemos un paquete de compensación competitivo y un ambiente de trabajo inclusivo en México, Veracruz, Xico.

Servicios

Paquete de compensación competitivo

Bonos por desempeño

Oportunidades de desarrollo

Formación

• 5 - 7 años de experiencia en Finanzas, Contabilidad o Auditoría.
• Conocimiento de prácticas contables y principios financieros.
• Capacidad de comunicar con todos los niveles de la organización.

Responsabilidades

• Asistir en la gestión del presupuesto y pronósticos.
• Colaborar con la organización REFS para apoyar iniciativas clave.
• Proponer proyectos para mejorar la rentabilidad.

Conocimientos

Excel

PowerPoint

SAP (R3 / BW / FICO)

BPC

Comunicación verbal y escrita

Adaptabilidad

Educación

Licenciatura en Contabilidad o Finanzas

CPA o MBA

Descripción del empleo

Descripción de Puesto

1 of the five Service Centers worldwide is based in Mexico with +1395 employees & +50 countries' scope.

As a Diverse & Inclusive company, we are positioned in the Number 10th of Top Companies Rankings of places to work.

Contributing +450 Million Dollars in the growth domestic product (GDP) & generating +7000 employees directly & indirectly, our passion is to help patients improve and extend their lives.

Have you imagined all the work done before a patient can take his treatment?

Responsabilidades

• Planning & Analysis - Assist REFS BPA manage Budget / forecast, Strategic Plan and month‑end activities for REFS Americas organization with main focus on the planning, monitoring and execution of investment projects.
• Business Partnering: Partner with REFS organization to evaluate and support key initiatives by thoroughly understanding the REFS business.
• Review evolution of capital plan spend performance with US / LACan REFS site heads and understand drivers of variances.
• Propose and work on / lead projects to improve profitability and efficiency and provide due cost transparency.
• Fulfill timely and accurate monthly / periodic reporting requirements for REFS, Global and US / LACan stakeholders.
• Ensure good accounting and practices in line with Novartis Accounting Manual (NAM), MAL / FIKO, Investment guidelines and approvals process, all Finance forms (e.g. IS40), SOPs, POP policy.
• Compromiso con la diversidad & Inclusión.
• Novartis se compromete a crear un entorno de trabajo excelente e inclusivo y un equipo diverso que represente a los pacientes y las comunidades a las que servimos.

Requisitos Mínimos

• Bachelor's degree, preferably in Accounting or Finance; CPA or MBA a plus.
• 5 - 7 years Finance, Accounting, Controlling / Business Planning & Analysis experience preferred.
• Excellent Excel / PowerPoint, SAP (R3 / BW / FICO) and BPC skills or other integrated spreadsheet analytical tool experience.
• Knowledge of financial and general accounting practices & principles required.
• Strong verbal and written communication skills, with an ability to communicate with all levels of organization.
• Flexibility to adapt to changing priorities in a positive and timely manner.

Beneficios

A total compensation package that includes a competitive salary, performance bonus, learning platforms, pension plan, major medical expenses, flexible working environment, global employee recognition scheme, flexible benefits, parental leave, collaborative and empowered culture, development opportunities and so much more.

Why consider Novartis?

766 million lives were touched by Novartis medicines in

We believe new insights, perspectives and ground‑breaking solutions can be found at the intersection of medical science and digital innovation.

That a diverse, equitable and inclusive environment inspires new ways of working.

We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility.

And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges.

Because the greatest risk in life, is the risk of never trying!

Imagine what you could do here at Novartis!

Datos de la Posición

• División: CTS
• Unidad de Negocio: FINANCE NBS
• País: México
• Ubicación oficinas: Distrito Federal
• Empresa / entidad legal: NOV CORPORATIVO MEX
• Área Funcional: Auditoría y Finanzas
• Tipo de Puesto: Tiempo completo
• Tipo empleo: Fijo
• Trabajo por turnos: No
• Talento temprano (0-4 años de experiência): No