Experteer Overview In this role you partner with senior leaders to provide financial insights and steer investment decisions for DDu0026amp; IT projects. You will lead budgeting, forecasting, and long-range planning to maximize value and drive data-informed actions. You’ll monitor portfolio performance, build robust business cases, and enhance reporting for clarity and speed. This position sits at the intersection of strategy, finance, and technology, helping Novartis deliver innovative patient solutions.Compensaciones / Beneficios
- Partner with business leaders to deliver actionable financial insights for strategic decisions
- Lead budgeting, forecasting, and long-range planning for DDu0026IT project investments
- Evaluate risks and opportunities and recommend actions to maximize value
- Monitor project and portfolio performance and provide early warning signals
- Develop robust business cases and profitability analyses for investment decisions




- Drive forecast accuracy through data integrity reviews and trend analysis
- Simplify and enhance reporting processes to improve efficiency and decision supportResponsabilidades
- Bachelor's degree 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 on strategic and investment decisions
- Ability to assess risks, identify opportunities, and recommend mitigations
- Excellent communication and influencing skills to present findings clearlyRequisitos principales
- flexible and hybrid working options
- insurance plans
- retirement plans
- Wellbeing resources
- integral recognition programs
- minimum 14 weeks paid parental leave

📌 Manager - Business Planning & Analysis Dd&It Projects (Barcelona)
🏢 Novartis
📍 Barcelona