Overview

In this global Finance BP&A; role, you help steer financial performance across the company by strengthening forecasting, planning, and value creation. You partner with senior leaders to deliver timely insights that inform strategic decisions in a dynamic, international setting. You will lead improvements to planning processes and financial tools, translating data into actionable guidance. This is a chance to shape financial strategy in a mission-driven organization focused on reimagining medicine, while developing cross-functional impact.

Compensaciones / Beneficios

- insurance plans
- retirement plans
- wellbeing resources
- global recognition programs
- flexible and hybrid working options
- minimum 14 weeks paid parental leave

Responsabilidades
- Lead global financial planning, forecasting, and budgeting to support strategic business objectives
- Deliver timely management reporting and actionable insights for senior business and finance stakeholders
- Analyze financial results, trends, risks, and opportunities to enable informed decision-making
- Challenge assumptions and drive performance improvements through rigorous, data-led financial analysis
- Develop forecasting models and early-warning mechanisms that strengthen financial visibility and accuracy
- Partner with business leaders to identify growth opportunities,



cost efficiencies, and value-creation initiatives
- Conduct profitability, resource-allocation, and benchmarking analyses to guide long-term business priorities
- Improve planning processes, financial tools, reporting capabilities, and policy adherence
- Provide functional leadership, coaching, and development support to finance team members
- Lead or co-lead special projects that improve financial performance and operational effectiveness

Requisitos principales
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
- Significant financial planning, analysis, budgeting, and forecasting experience within a complex global organization
- Advanced analytical capability and confidence translating financial data into clear, actionable business insights
- Proven ability to influence stakeholders and support senior leaders with strategic decision-making
- Experience improving processes and implementing effective financial planning and reporting solutions
- Excellent communication, collaboration, and leadership skills in a general, cross-functional environment

- Excellent communication
- Collaboration
- Leadership
- Capital Allocation
- Data Visualization
- Insight Generation

📌 Global Finance Business Planning (Barcelona)
🏢 Novartis
📍 Barcelona