DD&IT Global FP&A Manager (Barcelona)

DD&IT Global FP&A Manager (Barcelona)

20 oct
|
Novartis
|
Barcelona

20 oct

Novartis

Barcelona

Salary Range:59,100.00 Asegúrese de leer la descripción completa a continuación y, si confía en que cumple todos los requisitos, envíe su solicitud de inmediato. - 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⁢ General 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. Job DescriptionKey Responsibilities· 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.· 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 owner

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

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