Summary

Location: Barcelona, Spain

Relocation Support: This role is based in Barcelona, Spain. Novartis is unable to offer relocation support: please only apply if accessible.

Imagine being at the heart of strategic investment decisions that shape the future of digital, data, and technology innovation at Novartis. As Manager, Business Planning & Analysis DD⁢ Projects, you will partner with senior leaders to provide financial insights, evaluate complex investment opportunities, and drive data-informed decisions that maximize business value. This is an exciting opportunity to combine financial expertise, strategic thinking, and business partnering skills to influence high-impact projects while helping transform the way Novartis delivers innovative solutions for patients worldwide.

About The Role

Key Responsibilities

• Partner with business leaders to deliver actionable financial insights that support strategic decision-making.
• Lead budgeting, forecasting, and long-range planning for DD⁢ project investments.
• Evaluate risks and opportunities,



recommending actions to maximize value and business performance.
• Monitor project and portfolio performance, providing early warning signals and resource recommendations.
• Develop robust business cases and profitability analyses to support investment decisions.
• Drive forecast accuracy through data integrity reviews and performance trend analysis.
• Simplify and enhance reporting processes to improve efficiency, transparency, and decision support.

Essential Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.
• Proven experience in financial planning, budgeting, forecasting, and business performance management.
• Strong analytical skills with the ability to translate complex data into actionable business insights.
• Experience partnering with senior stakeholders to support strategic and investment decisions.
• Demonstrated ability to assess risks, i

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