Global FP&A Strategy & Planning Leader (Hybrid)

(FCRS = US014) Novartis Pharmaceuticals Corporation; Barcelona; Hybride; EUR 59 000 - 110 000; Plein temps

Avantages offerts par ce poste

Hybrid working options

Insurance plans

Retirement plans

Wellbeing resources

Global recognition programs

Parental leave

Résumé du poste

Novartis Pharmaceuticals Corporation in Barcelona is seeking a Global Finance Business Planning & Analysis Manager to shape financial performance across a global organization. You will lead forecasting, planning, and value creation, partnering with senior leaders to drive strategic decisions and continuous improvement.

In this hybrid role, you will develop forecasting models, deliver actionable management insights, and guide cost efficiencies while aligning with Novartis pay policies.

Qualifications

• 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 global cross-functional environment.

Responsabilités

• 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.

Connaissances

Capital Allocation

Critical Thinking

Data Visualization

Insight Generation

Managing Ambiguity

Market Understanding

Process Optimization

Formation

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Description du poste

Novartis Pharmaceuticals Corporation in Barcelona is seeking a Global Finance Business Planning & Analysis Manager to shape financial performance across a global organization. You will lead forecasting, planning, and value creation, partnering with senior leaders to drive strategic decisions and continuous improvement.

In this hybrid role, you will develop forecasting models, deliver actionable management insights, and guide cost efficiencies while aligning with Novartis pay policies.