15 oct
|
ES06 (FCRS = ES006) Novartis Farmacéutica
|
Barcelona
15 oct
ES06 (FCRS = ES006) Novartis Farmacéutica
Barcelona
Salary Range Sea uno de los primeros solicitantes, lea la descripción completa del puesto a continuación y luego envíe su candidatura para que sea considerada. €59,100.00 - €109,700.00 Job Description Summary 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⁢ 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 Responsibilities * Lead the general 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
📌 DD&IT Global FP&A Manager (Barcelona)
🏢 ES06 (FCRS = ES006) Novartis Farmacéutica
📍 Barcelona