Global/regional Finance Business Partner
hace 2 meses
56.2million That’s the number of patients we reached through access-to-medicine approaches in 2021.
- We have received more product approvals in the past 12 years in the US and EU than any other healthcare company, and 21+ breakthrough therapy designations from the FDA. Today we reach almost a tenth of the world’s population.
- Become part of our finance team specialized in the area of Global Drug Development (GDD), who help lead the way for Novartis investments in innovative medicines. Our BPAs drive performance management and its related financial planning cycles, risks and opportunities evaluations, acting as critical business partners to the global project teams for each subsection of the portfolio.
- We are building several of our GDD teams and have open positions for talented, trusted Business Partners, who work proactively in cross-divisional, cross-functional collaborative teams. You’ll become efficient and agile by implementing best tools and optimal processes while being supported by friendly, open colleagues.
- As Global/Regional Finance Business Partner (BPA) you’ll be responsible for activities within a country, (typically large revenue OR medium revenue) or Business Unit, a region or globally (depending on the division size), providing insightful and value-added analysis and decision support to the business leadership.**Your responsibilities include, but not limited to**:
- Proactively partner with internal customer groups to
prepare and challenge short-term plans (Budgets,
- Latest Outlooks (LOs) and Latest Forecasts (LFs))
- for expenses and headcount, as well as identify and
- communicate financial Risks and Opportunities, cost
- savings and productivity initiatives associated with
- those plans.- Support the month-end closing process by reviewing
and analyzing actual costs, expense provisions and
- headcount reports, and taking the necessary
- corrective actions or adjustments before local
- closing. Ensure that headcount and costs are
- reported according to global guidance.- Liaise with management, trial managers and support
functions to optimize trial resource allocation and
- lifetime budgets: TCFs financial planning,
- challenging and investigating actual spend and
- ensuring proper follow-up on corrective actions.- Responsible for refund process with HQ and
balance sheet account reconciliation.- Support GDD in projects or special tasks assigned,
such as training, cross-country reviews, clinical trials
- consultancy, R&D related tax topic, etc.- Report the Budget and LOs in corporate tools and
systems within local and global timelines.- Ensure compliance of GDD financial processes to
NFCM and control risks (e.g. Tax).- Drive change and innovation in day-to-day
processes by providing streamlined and automated
- solutions, capitalizing on today’s technologies (e.g.
- ML)**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**
**Education**:
Bachelor’s degree or post graduate degree in Finance or Accounting**Languages**:
Fluent written & spoken English**Experience**:
- 5 years+ of experience in Financial Planning &
Analysis or related, preferably in Development or
- other functional controlling- Strong financial controlling skill set, functional know
- how and excellent analytical skills- Demonstrate leadership skills in driving processes
across teams and ability to influence others as well
- as a strong sense of urgency in solving issues- Excellent interpersonal and communication skills to
interact within a remote, matrix organization- Systems Skills: AP, BPC, Qliksense, PowerPoint,
Excel, other financial reporting tools**Desirable**:
- Spanish language, written and spoken
- Knowledge of AI and ML is a plus
**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
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