Global/regional Finance Business Partner

hace 2 meses

Barcelona, España Novartis A tiempo completo

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

  • Finance Business Partner

    hace 2 días

    Barcelona, España Page Personnel España A tiempo completo

    Producing analysis and insights to aid the Europe operational teams in running their business, including the comparisons of performance relative to budget/forecast - Building strong relationships with the operational business, becoming a "trusted advisor" - Working with the PageOutsourcing Finance Director, FP&A and transactional finance teams during the...

  • Finance Business Partner

    hace 1 mes

    Barcelona, España AstraZeneca A tiempo completo

    **Finance Business Partner Iberia Reports to**: Finance Director IberiaLocation: Spain / Barcelona Position Summary ?? The Finance Business Partner, reporting to the Iberia Finance Director, is responsible for supporting the business on revenue and opex transactional operations together with Balance Sheet Reviews. This role is accountable for standard...

  • Senior Finance Business Partner

    hace 3 semanas

    Barcelona, España Autodesk, Inc. A tiempo completo

    .Senior Finance Business Partner - EMEA Partner Management page is loaded Senior Finance Business Partner - EMEA Partner Management Apply locations United Kingdom - Remote EMEA - Ireland - Dublin - Windmill EMEA - Spain - Barcelona - Tower B2 time type Full time posted on Posted 14 Days Ago job requisition id 24WD77733 Job Requisition ID #24WD77733 Position...

  • Finance Business Partner

    hace 2 días

    Barcelona, Barcelona, España Autodesk A tiempo completo

    Job Requisition ID #24WD78993Finance Business Partner, EMEA – Global Named AccountsWe are looking for an enthusiastic and motivated finance business partner to join the Global Named Account Finance team within Sales Finance. You will support our sales team with planning, forecasting, business expansion and enterprise deals (including deal analysis, deal...

  • Finance Business Partner

    hace 1 semana

    Barcelona, España Colt Technology Services A tiempo completo

    Colt is the New Standard in high bandwidth network and voice services for enterprises and wholesale customers in Europe, Asia and North America’s largest business hubs. With a global reach but a deep local presence, Colt is big enough to deliver and small enough to care. Short Description Provides finance expertise, advice, and analysis to senior...

  • Finance Business Partner

    hace 3 semanas

    Barcelona, España Alexion Pharmaceuticals,Inc. A tiempo completo

    Some opportunities happen only once in a lifetime - like a job where you have the chance to change lives. At Alexion, people living with rare and devastating diseases are our Guiding Star. We are driven to continuously innovate and create meaningful value in all we do to help patients and families fully live their best lives. We value the uniqueness and...

  • Finance Business Partner

    hace 1 semana

    Barcelona, España Colt Technology Services A tiempo completo

    Colt is the New Standard in high bandwidth network and voice services for enterprises and wholesale customers in Europe, Asia and North America’s largest business hubs. With a global reach but a deep local presence, Colt is big enough to deliver and small enough to care. Short Description Provides finance expertise, advice, and analysis to senior...

  • Finance Business Partner

    hace 1 mes

    Barcelona, España Red Commerce A tiempo completo

    **Finance Business Partner/FP&A / Barcelona Hybrid / 6 months / Start ASAP** **5-10 YEARS EXPERIENCE** We are looking for a Financial Planning & Analysis Business Partner to join an organisation that's embarking upon a significant transformation. This role is pivotal to maximise financial performance of our Vertical Business Units (Real Estate, Motor, Jobs...

  • Finance Business Partner

    hace 3 semanas

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution.Are you ready to make a difference with your financial expertise?As a...

  • Finance Business Partner

    hace 1 semana

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution.Are you ready to make a difference with your financial expertise?As a...

  • Finance Business Partner

    hace 2 meses

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well-established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution. Are you ready to make a difference with your financial expertise? TasksAs a...

  • Finance Business Partner

    hace 2 meses

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well-established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution. Are you ready to make a difference with your financial...

  • Finance Business Partner

    hace 3 semanas

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well established SaaS company?As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution.Are you ready to make a difference with your financial expertise?As a Finance...

  • Finance Business Partner

    hace 1 semana

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well established SaaS company?As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution.Are you ready to make a difference with your financial expertise?As a Finance...

  • Finance Business Partner Italy

    hace 1 semana

    Barcelona, Barcelona, España Barry Callebaut A tiempo completo

    About the role The Finance BP for IT/ES is the right hand for financial topics of the Managing Directors Italy and Spain and the business partner of the commercial teams of Italy and Spain . As the main Finance interface of the assigned business, this role supports and advises the local management team in commercial and operational decision-making...

  • Finance Business Partner

    hace 3 semanas

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution.Are you ready to make a difference with your financial expertise?As a...

  • Finance Business Partner

    hace 3 semanas

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution. Are you ready to make a difference with your financial expertise? As a...

  • Finance Business Partner

    hace 1 semana

    Barcelona, España Blu Selection A tiempo completo

    You are experienced in Finance and ready for a new challenge in a well established SaaS company? As you know financial planning is everything and as our client is growing fast they are looking for you to analyse and support new business decisions for their digital marketing solution. Are you ready to make a difference with your financial expertise? As a...

  • ? Buen Salario: Senior Finance Business Partner

    hace 3 semanas

    Barcelona, España Autodesk, Inc. A tiempo completo

    .Senior Finance Business Partner - EMEA Partner Management page is loadedSenior Finance Business Partner - EMEA Partner ManagementApply locations United Kingdom - Remote EMEA - Ireland - Dublin - Windmill EMEA - Spain - Barcelona - Tower B2 time type Full time posted on Posted 14 Days Ago job requisition id 24WD77733Job Requisition ID #24WD77733Position...

  • Global Senior Human Resources Business Partner

    hace 2 días

    Barcelona, España Aspire A tiempo completo

    **Global Senior Human Resources Business Partner** **Valsoft Corporation is seeking an experienced Global Senior Human Resources Business Partner to join our rapidly growing global HR Function!** As Global Senior HRBP for a specific portfolio of companies, you will be responsible for all HR aspects related to the regional leaders you will be partnering...