Novartis provides healthcare solutions that improve and extend people’s lives. We use science-based innovation to address some of society’s most challenging healthcare issues. We discover and develop breakthrough treatments and find new ways to deliver them to as many people as possible. Our company is focused on industry-leading divisions with innovatio...
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Application of SAP FI functions to Perform Account Receivable Accounting As per NAM and NFCM, for Novartis , Sandoz and Alcon Vision Care. Reconciliation -(UTI recon, Partner labels and Hexal) Reconciliation accounts-(UTI take on balance)
Reporting Internal : Status on Debtors Book Quality of reporting-timely and accurate(right first time) Provision of data to O2C lead . FSC Head and CFO for the business
Proactively manage SAP related issues and outstanding items impacting the Accounts Receivable Book in SAP ( i.Docs , upload files and errors per P34 an P55)
Cross functional collaboration with internal stake holders , 3rd party distributor and IT persons where required on all SAP FI related issues.
Systems: Understanding and documenting the SHAPE process flow.
Assisting Supply chain in finding solutions for IT issues ( P34 and P55)
Support transition of Alcon Vision Care P55 and working with new distributor on SAP related issues (Go Live March-May 2017) and Manage AR module in P55 for Vision Care (Alcon)
Minimum requirements
BCom Degree/ Studying towards and SAP FI ( will be advantageous)
English Experience in SAP FI and Accounts Receivable is required.
Advantageous if worked in Pharma/ Healthcare industry previously)
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