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 integral 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
• global recognition programs
• flexible and hybrid working options
• minimum 14 weeks paid parental leave

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