Salary Range€59,100.00 - €109,700.00Job Description SummaryPrimary Location: Barcelona, SpainOther Locations: Hyderabad, IndiaRelocation 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⁢ Global 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.Key ResponsibilitiesLead the integral 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 financial risks, opportunities and corrective actions.Perform robust financial modell

📌 DD&IT Global FP&A Manager (Barcelona)
🏢 ES06 (FCRS = ES006) Novartis Farmacéutica
📍 Barcelona