DD&IT Global FP&A Manager

IN10 (FCRS = IN010) Novartis Healthcare Private Limited; Hyderabad; Hybrid; INR 3,000,000 - 5,000,000; Full time

Job summary

Novartis Healthcare Private Limited seeks a seasoned DDIT Global FP&A Manager to lead end-to-end financial planning, performance reporting and strategic forecasting across our global Digital, Data and IT organization. The role partners with senior Finance and DDIT leaders to translate complex data into actionable insights that steer investments in digital innovation.

You will own budgeting, forecasting, month-end close, and executive-level reporting, driving consistency, accuracy, and timely

Qualifications

• Significant FP&A experience supporting global, matrixed organizations.
• Proven budgeting, forecasting, and management reporting skills.
• Advanced financial modelling and data analysis capabilities.
• Experience translating financial insights for senior leaders.

Responsibilities

• Lead end-to-end planning, forecasting and reporting processes.
• Coordinate monthly close and variance analyses for senior leadership.
• Develop dashboards and financial models to support strategic decisions.
• Influence global DDIT/Finance leaders on priorities and actions.
• Drive automation and process improvements across FP&A.

Skills

FP&A experience

Budgeting

Forecasting

Executive communication

Data analysis

Stakeholder influence

Financial modelling

Project management

Education

Bachelor's degree in Finance/Accounting

Tools

Excel

Power BI

Job description

Job Description 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. Are you ready to influence financial decisions at the heart of one of the world's leading healthcare organizations? As DDIT 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 DDIT 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.

Job Description 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 DDIT.
• 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 DDIT 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.

Skills Desired

• Capital Allocation
• Critical Thinking
• Data Visualization
• Insight Generation
• Managing Ambiguity
• Market Understanding
• Process Optimization

Improving the lives of people living with disease takes more than innovative science. It takes a focus on the needs of people and a community committed to meeting them. It takes a team of people like you. Working together. Learning together. Thriving together. Discover how you can join us in changing people’s lives.