Primary Location: Barcelona, Spain
Other Locations: Hyderabad, India
Relocation Support: This role is based in Barcelona, Spain or Hyderabad, India. Novartis is unable to offer relocation support: please only apply if accessible.
Are you ready to influence financial decisions at the heart of one of the world's leading healthcare organizations? As DD⁢ Integral FP&A; Manager, you will lead end-to-end financial planning, performance reporting and strategic forecasting across Novartis' global Digital, Data and Information Technology organization. Working in a fast-paced and highly visible environment, you will partner with senior Finance and DD⁢ leaders worldwide, translate complex data into actionable insights, and help shape investment decisions that accelerate digital innovation for patients globally. This is an exciting opportunity for a commercially minded Financial Planning and Analysis professional who thrives in ambiguity, embraces technology, and enjoys operating at the intersection of finance,
strategy and transformation. The role requires a highly independent professional who can influence outcomes through collaboration and expertise.
Job Description
Key Responsibilities
· Lead the global Financial Planning and Analysis calendar, coordinating key deliverables, milestones and dependencies.
· Own month-end close and reporting, resolving errors, late inputs and financial variances across DD&IT.;
· Prepare performance dashboards, variance commentary and decision-ready reporting materials for senior leadership.
· Coordinate latest outlook submissions and consolidate financial inputs for monthly business reviews.
· Lead budget and three-year target planning, developing guidance, templates and supporting financial models.
· Monitor financial data quality and partner with data owners to resolve issues promptly.
· Track forecast accuracy, explain deviations and identify financi
📌 DD&IT Global FP&A Manager (Barcelona)
🏢 Novartis
📍 Barcelona
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