Experteer Overview In this role you will drive global financial planning, forecasting and value creation, partnering with senior leaders to shape performance.
You translate complex data into actionable insights to support strategic decisions and continuous improvement.
You will influence cross-functional teams and lead initiatives that enhance financial visibility and planning processes.
This position offers a chance to contribute to a mission-driven organization at scale in an international setting.
Compensaciones / Beneficios
• Lead global financial planning, forecasting, and budgeting to support strategic business objectives
• Deliver timely management reporting and actionable insights for senior stakeholders
• Analyze financial results, trends, risks, and opportunities to enable informed decision-making
• Challenge assumptions and drive performance improvements through data-led analysis
• Develop forecasting models and early-warning mechanisms for financial visibility
• 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 priorities




• Improve planning processes, tools, reporting capabilities, and policy adherence
• Provide functional leadership and development support to finance team members
• Lead or co-lead special projects that improve financial performance and operational effectiveness Responsabilidades
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
• Significant financial planning, analysis, budgeting, and forecasting experience in a complex general organization
• Advanced analytical capability and ability to translate data into clear 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 in a global, cross-functional environment Requisitos principales
• flexible and hybrid working options
• minimum 14 weeks paid parental leave
• insurance plans
• retirement plans
• wellbeing resources
• global recognition programs

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