**Summary**:
The Management Reporting Analyst is mainly accountable for three areas of deliverables: ensure alignment between the technical team and general FRA, continuous improvement/standardization of reporting solutions and finally ensuring timely and accurate reporting.
**About the Role**:
Major Accountabilities
- Manage the day-to-day operations of the management reporting system, in a timely and accurate manner, meeting all business timelines and information/analytics needed.
- Ensure timeliness, completeness, and accuracy of the data during the month-end period to ensure high quality reporting.
- Perform operational activities on all supported tools, spanning across multiple locations.
- Partner with Finance teams to interpret their needs and identify user requirements.
- Ensure innovative ways to answer key business questions by leveraging existing data sets or creating new ones.
- Creation and maintenance of Project documentation, knowledge, and Support articles (eg FAQ) in SharePoints.
- Supervise the development and maintenance of current reporting systems with IT (eg SAP BI and Excel); integrate other requirements and the changing needs of the organization while ensuring a cost-effective approach.




- Support internal customers to effectively analyze financial performance and recommend areas for improvement.
Education:
- Bachelor's degree and Master's degree
**Experience**:
- Fluent in spoken and written English
- Minimum of 5 years working experience Record to Report, Management Reporting, FP&A;
- Minimum 5 years of hands-on experience developing/supporting reporting solutions.
- Understand the needs of finance customers and provide inputs to technical teams.
- Very good understanding of data warehouse concepts
- Experience in SAP BI required.
- Knowledge of financial consolidation principles necessary, dealing with multiple currencies and FX scenarios
- 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**:

📌 Senior Specialist - Management Reporting (Xico)
🏢 Novartis
📍 Xico