Senior Planning and Reporting Manager

hace 2 semanas


Barcelona, Barcelona, España Novartis A tiempo completo
12,000 That's the number of GDD associates in our network.

  • Leveraging our global capabilities to develop up to 20 major new medicines for patients by 2026, our network of more than 12,000 GDD associates play a central role in driving the company's longterm growth and delivering on its purpose to improve and extend people's lives.
  • The Senior Planning and Reporting Manager plays an instrumental role in GDD target setting process (LFs, LOs, 3 Year Plan), financial performance monitoring (Actual reporting) and in the external/internal resource allocation process. Acts as a strong business partner for several GDD Units/ Functions who positively challenges the assumptions and the status quo. Leads key initiatives within GDD finance aimed to improve financial planning & resource allocation through Artificial Intelligence. He/she is a key point of contact for Group BPA, understands the business drivers and provides clear recommendations for decision making at GLT and IMB.

Your responsibilities include, but not limited to:

What you'll bring to the role:

  • To lead the planning process for both Core &
reported P&L across GDD- To monitor financial risks & opportunities and

develop mitigation proposals- To design and develop financial review

presentations to GLT, Group and ECN- To provide senior management value added analysis

and recommendations to drive operational
- optimization across GDD, i.e. external and internal
- resource allocation
  • To act as strong business partners for several GDD
GLFs/Units- To support successful roll out of initiatives aimed to

improve financial planning & resource optimization
- using artificial intelligence
  • To provide business counsel on projects, resource
allocation and investment decisions and assists in
- execution of initiatives where needed
  • To perform analysis on cash flow, potential
impairments and contingent consideration
- adjustments
Commitment to Diversity & Inclusion:

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

Minimum requirements

Education:

Degree in Business Management, Economics or Accounting
Languages:


English fluency required, Spanish preferred
Experience:


  • 10+ years of experience in Finance
  • Excellent analytical skills
  • Strong business acumen and maturity to challenge
input- Confident communicator to senior management

  • Ability to collaborate with cross functional teams
  • Matrix stakeholder management
  • Curiosity to learn and improve

Desirable:

MBA
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

Division

  • Global Drug Development

Business Unit

  • GDO GDD

Country

  • Spain

Work Location

  • Barcelona Gran Vía

Company/Legal Entity

  • Novartis Farmacéutica, S.A.

Functional Area

  • Research & Development

Job Type

  • Full Time

Employment Type

  • Regular

Shift Work

  • No

Early Talent

  • No


  • Barcelona, Barcelona, España Novartis A tiempo completo

    12,000 That's the number of GDD associates in our network. Leveraging our global capabilities to develop up to 20 major new medicines for patients by 2026, our network of more than 12,000 GDD associates play a central role in driving the company's longterm growth and delivering on its purpose to improve and extend people's lives. The Planning and Reporting...


  • Barcelona, Barcelona, España ReDefine A tiempo completo

    As a Senior Manager of Financial Planning and Analysis, you will be responsible for overseeing the financial planning and analysis functions of the organization. You will work closely with other members of the finance team, as well as cross-functional teams, to ensure that the company's financial goals and objectives are met. You will also provide strategic...


  • Barcelona, Barcelona, España Coty A tiempo completo

    ROLE:Divisional Planning ManagerREPORTS TO:Global Demand Planning Prestige DirectorLOCATION:BCN hubPurposeThe Manager will lead a Team of Senior Global Demand Planners based in Barcelona, which includes the Senior GDP Giftsets, Non-saleable, and Long Term. All those roles will embrace also transversal activities such as catalogue management, launch...

  • Senior Business Planning

    hace 2 semanas


    Barcelona, Barcelona, España Novartis A tiempo completo

    393671BRSenior Business Planning & Analyzes Manager Large Molecules:SpainAbout the roleSenior Business Planning & Analyzes Manager, Large MoleculesLocation: Novartis, Barcelona Gran Via, Spain #LI-HybridAbout the Role:The role will support the very fast growing Large Molecule and Cell & Gene platforms which is taking care of the products in our core...


  • Barcelona, Barcelona, España Zurich Insurance A tiempo completo

    Our opportunityOur audit team is growingGroup Audit is responsible for performing audits over Zurich's operations globally. We are an international team of 200+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney Together, we look to bring our skills, capabilities and unique strengths to provide insights to our...


  • Barcelona, Barcelona, España Amazon Road Transport Spain, S A tiempo completo

    Bachelor's degree (or equivalent)Minimum 5 years of experience in relevant fieldWorking experience in one of the following fields: Transportation, Logistics, Supply Chain, Strategic Planning, Program ManagementPossess excellent business judgment, strong written and oral communication skills, and a practical approach to deliver resultsRelevant experience...


  • Barcelona, Barcelona, España AstraZeneca A tiempo completo

    Senior Launch & Strategic Planning Manager Location: Barcelona, SpainReports To: Head of PMO, International Date: April 2023 This is what you will do: Alexion is a nimble and lean organization and often requires decision making under ambiguous circumstances. Shared markets, (Latam, China, Asia, Eastern Europe, GCC, and Africa) is an important region in...


  • Barcelona, Barcelona, España Amazon Road Transport Spain, S A tiempo completo

    A degree (or equivalent) Working experience in one of the following fields: Transportation, Logistics, Supply Chain, Strategic Planning, Program Management. Advanced MS Excel skills Basic SQL. Relevant experience in using data or anecdotal evidence to influence business decisions. Relevant experience in managing largescale programmes or projects. Strong...


  • Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo

    Planning & Performance Reporting Analyst Hey I am Laia, the recruiter for this role. I like to dance salsa, zumba, and practice sports. Lovely to meet you Perhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all...


  • Barcelona, Barcelona, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? With two factories totalling and sustainable facilities, the client aim to be production leaders both in Spain and in Europe. The client develop brands for Global companies and private labels.¿Qué harás en tu nuevo puesto? Consolidation, Reporting and Accounting Manager, the Accounting Manager will lead the areas of Accounting,...


  • Barcelona, Barcelona, España Michael Page A tiempo completo

    ¿Dónde vas a trabajar? With two factories totalling and sustainable facilities, the client aim to be production leaders both in Spain and in Europe. The client develop brands for Global companies and private labels.¿Qué harás en tu nuevo puesto? Consolidation, Reporting and Accounting Manager, the Accounting Manager will lead the areas of Accounting,...


  • Barcelona, Barcelona, España Inpost España A tiempo completo

    Junior Planning and Reporting Customer Care - - Hybrid Remote Barcelona Barcelona, Catalunya, ES Everything you are looking for and more Analyze relevant data that helps ensure the correct development of the company's activities, with the aim of improving the customer experience. Seek to detect problems and incidents in order to minimize their appearance...


  • Barcelona, Barcelona, España Inpost España A tiempo completo

    Planning and Reporting Specialist Customer Care - Vilanova i la Geltrú - Hybrid Remote Barcelona Barcelona, Catalunya, ES Everything you are looking for and more Analyze relevant data that helps ensure the correct development of the company's activities, with the aim of improving the customer experience. Seek to detect problems and incidents in order to...

  • Demand Planning Manager

    hace 2 semanas


    Barcelona, Barcelona, España Retalent Agency A tiempo completo

    Retalent Agency - Demand Planning ManagerRetalent Agency is looking for a highly motivated and experienced Demand Planning Manager to join our team. As a Demand Planning Manager, you will be responsible for forecasting and managing customer demand to ensure optimal inventory levels. You will collaborate closely with sales, marketing, and operations teams to...


  • Barcelona, Barcelona, España Zurich Insurance A tiempo completo

    HeyI am Gemma, the recruiter for this role. Lovely to meet youPerhaps this is the 10th Job Description you read today, sitting on your couch with Netflix playing in the background, or contemplating your life planning to refresh your career. I am sure by now all offers look the same.I will be honest with you, at Zurich we do not claim to be perfect, but we...

  • Demand Planning Manager

    hace 2 semanas


    Barcelona, Barcelona, España Retalent Agency A tiempo completo

    Retalent Agency Demand Planning ManagerRetalent Agency is looking for a highly motivated and experienced Demand Planning Manager to join our team. As a Demand Planning Manager, you will be responsible for forecasting and managing customer demand to ensure optimal inventory levels. You will collaborate closely with sales, marketing, and operations teams to...

  • Demand Planning Manager

    hace 2 semanas


    Barcelona, Barcelona, España Catenon A tiempo completo

    FUNCTIONS: Demand lead for Integrated Business Planning (IBP) process/GSOP Design and maintain the reporting of the demand signal and S&OPFacilitate the business unit local demand reviews to ensure 6 Quarter commercial planChallenge the assumptions and demand at the business unit demand meetings prior to consolidationConsolidate the demand from the business...


  • Barcelona, Barcelona, España Amazon A tiempo completo

    Amazon's Supply Chain Managers play a central role in our global business. They keep our complex, international supply chains working seamlessly and efficiently. As a Supply Chain Manager (SCM), you will work closely with multiple stakeholders across Amazon, from Operational teams who are fulfilling customer orders to Retail teams and everything in between....


  • Barcelona, Barcelona, España Amazon A tiempo completo

    Amazon's Supply Chain Managers play a central role in our global business. They keep our complex, international supply chains working seamlessly and efficiently. As a Supply Chain Manager (SCM), you will work closely with multiple stakeholders across Amazon, from Operational teams who are fulfilling customer orders to Retail teams and everything in between....


  • Barcelona, Barcelona, España Hewlett Packard A tiempo completo

    LF WW Reporting and Data Project Manager The Large Format business aims at architects, engineers, and print service providers (PSP). These customers share their projects, ideas, and documentation through large format prints. As the project manager of Reporting and Data Structure, you will lead the reporting efforts to assist markets and management in...