Job Overview
Job Description Summary
Location
Barcelona, Spain. Novartis does not offer relocation support for this role: please only apply if this location is accessible for you.
Responsibilities

Manage the execution of global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof.
Deliver core management reporting and financial planning processes to ensure the effective and timely delivery of insightful, recurring or ad-hoc financial information.
Lead the development of detailed budget and financial forecasts for use in Global Development planning.
Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results.
Proactively drive performance and carry out value-added analyses on financial data: Functional Expenses, Other Income and Expenses, Impairment review, Capital Investments, lifetime costs for projects, NPV etc - Support the organization’s leadership team with financial analysis (including Risks and Opportunities analysis), cost analysis and control and drive corrective actions.
Conduct value added analyses, e.g. Resource Allocation, Benchmarking to recommend short- and long-term targets and improvement areas.
Reporting of technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt.
Accuracy of actuals, plans, availability of analysis in time and of required quality.
Achievement of Budget targets, quarterly financial forecast accuracy, Customer satisfaction.

Qualifications

University degree in Business or Finance/Accounting.
Exceptional written and verbal communication skills, with the ability to present findings and recommendations clearly.
Excellent analytical skills.
Highly curious, with a demonstrated ability to explore and learn new business topics.
Ability to build and maintain relationships with key stakeholders across the organization.
Minimum of 5-10 years’ experience in a multinational organization, working across different cultural environments.
High level of proficiency in English required – spoken and written.

Diversity & Inclusion
Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
Benefits & Rewards
Read our handbook to learn about all the ways we’ll help you thrive personally and professionally: https://www.novartis.com/careers/benefits-rewards
Skills Desired
Ability To Influence Key Stakeholders, AI Driven, Capital Allocation, Critical Thinking, Data Visualization, Financial And Management Reporting, Insight Generation, Planning & Analysis, Process Optimization
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