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Planning and Reporting Manager Gdd
hace 2 semanas
- 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 Manager plays an instrumental role in GDD target setting (3 Year Plan), financial performance monitoring (Actual reporting & LO/LF) 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 machine learning and Artificial Intelligence.
There are two of this vacancy available
Your responsibilities include, but not limited to:
- To lead/contribute to GDD planning process (3 Year
monitoring (Actual reporting)- To act as strong business partners for several GDD
GLFs/Units- To monitor financial risks & opportunities and
develop mitigation proposals- To provide senior management value added analysis
and recommendations to drive operational
- optimization across GDD, i.e. external and internal
- resource allocation
- To support successful roll out of initiatives aimed to
- using machine learning
- To provide business counsel on projects, resource
- execution of initiatives where needed
Commitment to Diversity & Inclusion:
- Novartis is committed to building an outstanding, inclusive work environment and diverse team's representative of the patients and communities we serve._
Minimum requirements
- Degree in Business Management, Economics, Accounting, MBA preferred
- English fluency required, Spanish Preferred
- 8+ years of experience in Finance
- Strong analytical skills and ability to deal with complexity
- Confident communicator to senior management
- Ability to collaborate with cross functional teams
- Curiosity to learn and improve / simplify process
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
You'll receive:
Competitive salary, annual bonus, pension scheme, health insurance, flexible working arrangements, subsidized dining facilities, employee recognition scheme.
Division
- Global Drug Development
Business Unit
- GDO GDD
Country
- Spain
Work Location
- Barcelona Gran Vía
Company/Legal Entity
- Novartis Farmacéutica, S.A.
Functional Area
- Audit & Finance
Job Type
- Full Time
Employment Type
- Regular
Shift Work
- No
Early Talent
- No
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