OverviewIn this role you will lead end-to-end financial planning, performance reporting and strategic forecasting for Novartis' global Digital, Data and Information Technology organization.
You will partner with senior Finance and DD⁢ leaders to translate complex data into actionable insights and shape investment decisions that accelerate digital innovation for patients.
The position operates in a fast-paced, high-visibility environment where independence and collaboration drive outcomes.
You will drive continuous improvement, automation, and data-driven decision making with a strong focus on accuracy and impact.
This is a strategic FP&A; role at the heart of technology-enabled transformation.
Compensaciones / Beneficiosflexible and hybrid working options minimum 14 weeks paid parental leave insurance plans retirement plans wellbeing resources integral recognition programs
ResponsabilidadesLead the global FP&A; calendar, coordinating deliverables, milestones and dependencies
Own month-end close and reporting, resolving errors and variances
Prepare performance dashboards, variance commentary and executive-ready materials
Coordinate latest outlook submissions and consolidate inputs for monthly reviews
Lead budget and three-year target planning with templates and financial models
Monitor data quality and collaborate with data owners to resolve issues
Track forecast accuracy, explain deviations and identify risks and opportunities
Perform robust financial modelling on large datasets to support decisions
Influence senior leaders to align priorities and financial outcomes
Drive end-to-end planning and reporting with continuous improvement and automation
Requisitos principalesBachelor's degree in Finance, Accounting, Business Administration, Economics or related discipline
Expertise in budgeting, forecasting, management reporting and performance analysis
Advanced financial modelling with large, complex datasets
Experience preparing executive-level presentations and communicating insights
Ability to influence senior stakeholders without formal authority
Strong project management skills with complex deliverables
Thrives in fast-paced environments, navigates ambiguity and tight deadlines influencing and stakeholder management communication of complex insights affinity for ambiguity and proactive problem-solving advanced financial modelling data visualization large-scale data analysis
📌 Dd&It Global Fp&A Manager - Novartis (Barcelona)
🏢 Novartis
📍 Barcelona
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