Relocation Support: 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' integral 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. 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.

· 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.

· Perform robust financial modelling and analysis using large, complex datasets to support business decisions.

· Influence senior Finance and DD⁢ leaders to align priorities, assumptions and financial outcomes.

· Lead end-to-end planning and reporting processes while driving continuous improvement and automation initiatives.

Bachelor's degree in Finance, Accounting, Business Administration, Economics or a related d

📌 Dd&It Global Fp&A Manager (Cataluña)
🏢 Novartis
📍 Cataluña