Specialist R2R Intercompany

Job Description Summary

About the role:
To provide expert advice to superiors for Financial Reporting & Accounting and manage the reporting and accounting requirements for the general ledger; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner.

Job Description

Key responsibilities:

• Intercompany invoice processing – Stock & Services
• Prepare & send the Intercompany statements to counter parts
• Take the Balance confirmation from counter parts
• Perform the Balance Sheet Reconciliations for Intercompany accounts
• Prepare the Intercompany ageing balances, follow up, and resolve the same.
• Check the Intercompany mismatches, analyze and resolve the same
• Settlement of Intercompany balances
• Month end Intercompany accruals / journals
• Intercompany reporting – Balance sheet & Income lines
• KPI reporting, Monthly dashboard preparation
• Monthly calls with customers to understand the issues / challenges / queries

Essential Requirements:

• University Degree in Finance / MBA
• 5+ Year experience in R2R Processes including Intercompany
• Good understanding of business process cycles in SAP and its interaction with other SAP Systems.

Desirable Requirements:

• Operations Management and Execution
• Strong business partnering across multiple stakeholders
• Good organizational & communication skills

Why Novartis:

Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https://www.novartis.com/about/strategy/people-and-culture

You’ll receive: You can find everything you need to know about our benefits and rewards in the Novartis Life Handbook. https://www.novartis.com/careers/benefits-rewards

Commitment to Diversity and Inclusion: 

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: 
https://talentnetwork.novartis.com/network

Skills Desired

Ability To Influence Key Stakeholders, Building Effective Teams, Critical Thinking, Effective Communications, Financial Accounting, Financial And Management Reporting, People Development, Process Optimization, Resource Allocation, Understanding Value Drivers

Experience Level

Senior Level