**Summary**:
Proporcionar asesoramiento experto a superiores para una subárea dentro de FSC y actividades principal relacionadas; asegurar el cumplimiento de los requerimientos de informes contables externos e internos oportunamente y con exactitud.
**About the Role**:
- Your Key Responsibilities:
- Follow up mail to PO with items >90 days to PO owner (requester), guaranteeing actions plans, generating meetings with team involved and trying to close open items.
- Responsible to prepare and sent to approving WO according to LSI.
- Excellent attention to detail ensuring high-quality standards are implanted in our transactions and systems
- Reviewer/ Execution for sensitive transactions MR11, MRBR, MIGO and FBRA.
- Business User GRIR training.
Role Requirements:
- University level degree in business Accounting/Finance.
- 4+ years of experience in accounting,



accounts payable or analyst role.
- Experience with SAP, or comparable systems, preferred.
- English and Spanish (advanced).
- Good analytical skills and problem-solving ability
- Novartis_ _is_ _committed_ _to_ _building_ _an_ _outstanding,_ _inclusive_ _work_ _environment_ _and_ _diverse_ _teams' _representative of the patients _and communities we serve._
Division
Finance
Business Unit
CTS
Location
Mexico
Site
INSURGENTES
Company / Legal Entity
MX06 (FCRS = MX006) Novartis Farmacéutica S.A. de C.V.
Functional Area
Audit & Finance
Job Type
Full time
Employment Type
Regular
Shift Work
No
**Ajustes de accesibilidad**:

📌 Procure to Pay Sr. Specialist Mr11 (Baja California Sur)
🏢 Novartis
📍 Baja California Sur