Senior Business Planning Analyst Manager (m / f / x) C&G, Barcelona, Spain
26,000+ associates from 100 different countries are working hard to build an inspired, curious and unbossed culture in which everyone is enabled to be their best.
Your Responsibilities :
Your responsibilities include, but are not limited to :
Manage the execution of regional / global strategies and develop strategic long-term financial and business plans
Handle the budgeting process
Lead the implementation of risk management processes, financial compliance and controls (Business Process Controls, Internal and External Audits, financial regulatory topics) and run the accurate and timely implementation / compliance of / for financial, purchasing and control processes and policies
Handle and integrate services delivered to the organization (define processes, agree and track Service Level Agreements) and provide experienced advice and financial support to multiple countries
Engage proactively in external and commercial activities with the objective of driving growth, productivity and efficiency for the business
Provide well managed and quality financial analysis and technical / analytical support to the business, effective financial critical information and prepare various high level management reports on a monthly, quarterly and / or annual basis.
Explore and propose new ideas / projects for improving productivity according to our Strategic Plan
Provide financial information to enable data driven decision making
Own the monthly performance reporting and forecasting process, explain deviations of actuals vs Budget / LEs / LOs appropriately, supervise risk and opportunities within the area of responsibility related to projects
What you’ll bring to the role :
10+ years of experience in financial controlling in a multinational environment (pharma, healthcare or blue chip company preferred)
Degree in Economics or Business Administration or equivalent
Work experiences in Business Planning Analysis (BPA) or Financial Reporting & Accounting incl. production / product costing
Proficient in English (written & spoken)
Excellent IT skills with proficiency in Excel, Power Point and SAP
Familiarity with financial reporting systems
Desirable requirements :
Ability to coordinate a number of tasks simultaneously, prioritize and deliver against tight timelines
Excellent problem solving mind-set, attitude to resolve challenges, interdisciplinary thinking.
Ability of properly balancing between efforts, risks and benefit
Contact : Jennifer Kriedemann, Talent Acquisition & Staffing Business Partner, +44 7525 702920
You’ll receive : Company Pension Plan; Life and Accidental Insurance; Meals Allowance or Canteen in the office; Flexible working hours
Why consider Novartis?
799 million. That’s how many lives our products touched in 2019. 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!
Novartis are an equal opportunities employer and welcome applications from all suitably qualified persons.
Commitment to Diversity & Inclusion :
Novartis embraces diversity, equal opportunity and inclusion. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates bold innovation through collaboration, and empowers our people to unleash their full potential.
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