Overview

At Novartis, you will partner with senior leaders to provide financial insights and steer investments in DD⁢ projects. You will lead budgeting, forecasting, and long-range planning to maximize business value. The role involves assessing risks, monitoring portfolios, and building robust business cases to guide investment decisions. You’ll drive forecast accuracy and streamline reporting to support strategic choices. This is a chance to shape digital, data, and technology initiatives that impact patients worldwide.

Compensaciones / Incentivos

- hybrid working options
- 14 weeks paid parental leave
- insurance plans
- retirement plans
- wellbeing resources
- performance-based bonus

Responsabilidades

- Partner with business leaders to deliver actionable financial insights for strategic decisions
- Lead budgeting, forecasting, and long-range planning for DD⁢ project investments
- Evaluate risks and opportunities, recommending actions to maximize value
- Monitor project/portfolio performance with early warnings and resource recommendations




- Develop robust business cases and profitability analyses to support investments
- Drive forecast accuracy through data integrity reviews and trend analysis
- Simplify and enhance reporting processes for efficiency and decision support

Requisitos principales

- Bachelor in Finance, Accounting, Economics, Business Administration, or related discipline
- Proven experience in financial planning, budgeting, forecasting, and business performance management
- Strong analytical skills translating data into actionable insights
- Experience partnering with senior stakeholders to support strategic and investment decisions
- Ability to assess risks, identify opportunities, and recommend mitigations
- Excellent communication and influencing skills

- Critical Thinking
- Employee Engagement
- Insight Generation
- Managing Ambiguity
- Market Understanding
- Data Visualization

📌 Manager - Business Planning & Analysis DD&IT Projects - barcelona
🏢 Novartis
📍 Barcelona