341692BR
Mar 25, 2022
Spain

Job Description

155, the approximate number of countries around the world that Novartis products are available in. We make digital solutions for Patients, Carers, Doctors and Novartis employees that improve lives. Our digital solutions help visually impaired patients navigate around cities, critically ill patients manage their disease treatment and doctors make better clinical decisions.

You will be part of the finance digital transformation in the country and we are welcoming outstanding profiles in data & digital!

As Senior FP&A Manager you will lead Business Planning & Analysis (BPA) activities within Pharma Spain, providing insightful and value-added analysis and decision support to the business leadership.

Your responsibilities include, but not limited to:

• Manage the execution of regional / 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 country level 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: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc
• Support the organization’s leadership team with financial analysis (including Risks & Opportunities analysis), cost analysis and control and drive corrective actions.
• Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, Benchmarking to recommend short -and long-term targets and improvement areas.
• Provide leadership in preparing business cases, participating and value adding in key negotiations for mid size investments and programs/projects for the domain/sub domains

Diversity & Inclusion / EEO

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

Minimum Requirements

What you’ll bring to the role:

• Education: University degree in economics, finance, business or related field.
• Proficient English and Spanish knowledge, both written and spoken.
• At least 5 years of experience in Finance (BPA and controlling roles).
• Digital savvy: knowledge of Qlik, SAP, BPC, Data modelling and Data Visualization tool.

Desirable requirements:
• MBA Certification
• Comfortable working with global & regional functions
• Experience in Pharma

You’ll receive:

Competitive salary, annual bonus, pension scheme, health insurance, flexible working arrangements, subsidized dining facilities, employee recognition scheme.

Why consider Novartis?

769 million. That’s how many lives our products touched in 2020. And while we’re proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people’s lives?

We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where you’re given opportunities to explore the power of digital and data. Where you’re empowered to risk failure by taking smart risks, and where you’re surrounded by people who share your determination to tackle the world’s toughest medical challenges.

Imagine what you could do at Novartis!

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
PHARMA
REGION EUROPE PHARMA
Spain
Barcelona Gran Vía
Audit & Finance
Full Time
Regular
No
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341692BR

Senior FP&A Manager

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