Experteer Overview

In this role, you will lead end-to-end financial planning, performance reporting and strategic forecasting for Novartis’ global Digital, Data and IT organization. You’ll partner with senior Finance and DDu0026amp;IT leaders to translate data into actionable insights and influence investment decisions that accelerate digital innovation for patients worldwide.

You operate in a fast-paced, high-visibility environment, shaping priorities and outcomes across global functions. This is a financially focused, transformation-driven position that values independence, collaboration and impact.

Compensaciones / Beneficios

- Lead the global FPu0026A calendar with milestones and dependencies
- Own month-end close and reporting, addressing variances
- Prepare dashboards, variance commentary and leadership-ready materials
- Coordinate outlook submissions for monthly reviews
- Lead budget and 3-year target planning with models and templates
- Monitor data quality and resolve data issues with owners
- Track forecast accuracy, identify risks and opportunities




- Perform robust modelling using large datasets to inform decisions
- Influence senior leaders to align priorities and outcomes
- Drive end-to-end planning and pursue automation and process improvements

Responsabilidades

- Bachelor in Finance
- Significant FPu0026A experience supporting global, matrixed organizations
- Experience in budgeting, forecasting, management reporting and performance analysis
- Advanced financial modelling with large datasets
- Experience preparing executive presentations for senior leaders
- Ability to influence stakeholders without formal authority
- Strong project management and prioritization skills
- Thrives in fast-paced, ambiguous environments with tight deadlines

Requisitos principales

- insurance plans
- retirement plans
- wellbeing resources
- integral recognition programs
- flexible and hybrid working options
- minimum 14 weeks paid parental leave

📌 DD&IT Global FP&A Manager (Barcelona)
🏢 Novartis
📍 Barcelona