Senior Planning and Reporting Manager
hace 1 mes
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 long-term 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
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