DD&IT Global FP&A Manager

Novartis India; Hyderabad; In loco; INR 2.500.000 - 4.000.000; Tempo pieno

Descrizione del lavoro

Novartis India is seeking an experienced DD&IT Global FP&A Manager to lead end-to-end financial planning, performance reporting and strategic forecasting across the global Digital, Data, and Information Technology organization. This role partners with senior Finance leaders to translate complex data into actionable insights and shape investment decisions enhancing digital innovation for patients globally.

The ideal candidate thrives in ambiguity, is commercially minded, and can influence

Competenze

• Bachelor's degree in Finance, Accounting, Business Administration, Economics or a related discipline.
• Significant Financial Planning and Analysis experience supporting global, matrixed organizations.
• Proven expertise in budgeting, forecasting, management reporting and financial performance analysis.
• Advanced financial modelling and analytical skills with experience working with large, complex datasets.
• Experience preparing executive-level presentations and communicating financial insights to senior leaders.
• Proven ability to influence senior stakeholders and drive outcomes without formal reporting authority.
• Strong project management skills with experience managing complex deliverables and competing priorities.
• Demonstrated ability to thrive in fast-paced environments, navigate ambiguity and deliver against demanding deadlines.

Mansioni

• Lead the global FP&A calendar, coordinating deliverables, milestones and dependencies.
• Own month-end close and reporting, resolving errors and variances across DD&IT.
• Prepare dashboards, variance commentary and materials for senior leadership.
• 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 work with data owners to resolve issues.
• Track forecast accuracy, explain deviations and identify risks and opportunities.
• Perform robust financial modelling and analysis on large datasets.
• Influence senior leaders to align priorities and financial outcomes.
• Drive end-to-end planning and reporting with continuous improvement and automation.

Conoscenze

Financial analysis

Forecasting

Executive communication

Stakeholder management

Project management

Data-driven decision making

Formazione

Bachelor's degree in Finance/Accounting/Business Administration/Economics

Strumenti

Excel

Power BI

SQL

Descrizione del lavoro

Summary

Relocation Support: This role is based in Barcelona, Spain or Hyderabad, India. Novartis is unable to offer relocation support: please only apply if accessible.

About The Role

Are you ready to influence financial decisions at the heart of one of the world's leading healthcare organizations? As DD&IT Global 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&IT 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.

Key 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 owners to resolve issues promptly.


• Track forecast accuracy, explain deviations and identify financial risks, opportunities and corrective actions.


• Perform robust financial modelling and analysis using large, complex datasets to support business decisions.


• Influence senior Finance and DD&IT leaders to align priorities, assumptions and financial outcomes.


• Lead end-to-end planning and reporting processes while driving continuous improvement and automation initiatives.

Essential Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, Economics or a related discipline.


• Significant Financial Planning and Analysis experience supporting global, matrixed organizations.


• Proven expertise in budgeting, forecasting, management reporting and financial performance analysis.


• Advanced financial modelling and analytical skills with experience working with large, complex datasets.


• Experience preparing executive-level presentations and communicating financial insights to senior leaders.


• Proven ability to influence senior stakeholders and drive outcomes without formal reporting authority.


• Strong project management skills with experience managing complex deliverables and competing priorities.


• Demonstrated ability to thrive in fast-paced environments, navigate ambiguity and deliver against demanding deadlines.

Desirable Requirements

• Experience supporting digital, technology or information technology organizations.


• Strong digital and data analysis capabilities, including leveraging technology to improve financial decision-making.

Commitment to Diversity and Inclusion

Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.

Accessibility and accommodation

Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [e-mail] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.

Why Novartis:

Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people-and-culture

Benefits and Rewards:

Learn about all the ways we’ll help you thrive personally and professionally.

Read our handbook (PDF 30 MB)