Summary

LI-Hybrid
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 ris

📌 Manager - Business Planning & Analysis DD&IT Projects (España)
🏢 finance
📍 España