Strategic Business Planning Analyst
hace 4 semanas
At Novartis, we're committed to improving and extending people's lives. As a Senior Business Planning Analyst, you'll play a critical role in driving performance, productivity, and financial efficiency across our Global Drug Development (GDD) line functions.
Your responsibilities will include:
- Partnering with internal customer groups to prepare and challenge short-term plans, identifying financial risks and opportunities, and communicating cost savings and productivity initiatives.
- Supporting the month-end closing process by reviewing and analyzing actual costs, expenses, and headcount reports, and taking corrective actions or adjustments as needed.
- Liaising with management, trial managers, and support functions to optimize trial resource allocation and lifetime budgets.
- Reporting budget and LOs in corporate tools and systems within local and global timelines, and preparing detailed monthly financial reporting for local and regional management.
We're looking for a skilled and experienced financial planning professional who can drive change and innovation in our day-to-day processes. If you're passionate about finance and committed to excellence, we encourage you to apply.
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Strategic Business Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Novartis A tiempo completoAt Novartis, we're committed to improving and extending people's lives through our innovative products. As a Senior Business Planning Analyst, you'll play a critical role in driving performance, productivity, and financial forecast for our Global Drug Development (GDD) line functions. Your responsibilities will include:Business Planning:Partner with internal...
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Finance Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Axa Partners A tiempo completoJob DescriptionAt Axa Partners, we are seeking a highly skilled Finance Business Analyst to join our dynamic team. As a key member of our Finance - Controlling department, you will play a vital role in analyzing the Profit and Loss (PL) statements of three key Business Lines: Motor, Travel, and Home.Your expertise will be crucial in identifying risks and...
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Strategic Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Cint A tiempo completoJob DescriptionCint is seeking a seasoned analyst to strengthen its strategy team and drive critical projects forward.This is an opportunity to apply your skill set to contribute to shaping and implementing the company's strategy, working closely with senior leaders, and gaining a deep understanding of how a technology company operates.The Strategy Team...
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Strategic Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Edreams Odigeo A tiempo completoUnlock Your Potential as a Prime Business AnalystWe're seeking an experienced Prime Business Analyst to join our Prime Team in Barcelona (hybrid) to help define the broader talent strategy across multiple teams.Why eDreams ODIGEO:Join the world's leading travel subscription platform and one of the largest e-commerce businesses in Europe. Our company...
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Strategic Financial Planning Analyst
hace 4 semanas
Barcelona, Barcelona, España Kingmakers A tiempo completoRole Overview:Kingmakers is seeking a detail-oriented and analytical FP&A Analyst to support the Group finance team. The successful candidate will play a key role in management reporting, budgeting, forecasting, and financial analysis to drive strategic decision-making.Key Responsibilities:Financial Planning and Forecasting:Assist with the preparation of the...
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IT Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Zurich Insurance Group A tiempo completoWe are proud to offer a unique opportunity for a skilled IT Business Analyst to join our team at Zurich Insurance Group. As a Change Activist, you will play a key role in driving business transformation and delivering strategic solutions.Main Accountabilities:Validate business requirements and ensure business needs are met and in line with strategic...
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IT Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Zurich Insurance Group A tiempo completoJob DescriptionWe are seeking a highly skilled IT Business Analyst to join our team at Zurich Insurance Group. As an IT Business Analyst, you will play a key role in understanding business objectives and validating business requirements to ensure that business needs are met and aligned with strategic priorities and vision.Your main accountabilities will...
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IT Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completoWe are Zurich 56 Company Ltd, a company that values diversity and inclusivity. As an IT Business Analyst, you will play a key role in helping us achieve our goals.Key ResponsibilitiesBusiness Requirements Validation: Understand business objectives and specifics to validate business requirements and ensure they align with strategic priorities and...
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IT Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Zurich Insurance A tiempo completoIT Business Analyst Job DescriptionWe are seeking an experienced IT Business Analyst to join our team at Zurich Insurance. As an IT Business Analyst, you will play a key role in driving business transformation and delivering strategic IT solutions.Key Responsibilities:Understand business objectives and validate business requirements to ensure alignment with...
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Business Planning and Data Analyst
hace 4 semanas
Barcelona, Barcelona, España Hewlett-Packard A tiempo completoJob Title: Business Planning and Data AnalystJob Summary: We are seeking a highly motivated and detail-oriented Business Planning and Data Analyst to join our team. As a Business Planning and Data Analyst, you will be responsible for collecting, analyzing, and interpreting data to inform business decisions.Key Responsibilities:Collect and analyze data to...
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Strategic Business Solution Analyst
hace 4 días
Barcelona, Barcelona, España Zurich 56 Company Ltd A tiempo completoBusiness Requirements AnalystWe are seeking a highly skilled Business Requirements Analyst to join our team. As a key member of our organization, you will play a pivotal role in driving business success through the analysis and documentation of business requirements.Key Responsibilities:Validate business objectives and identify key business specifics to...
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Strategic Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Edreams Odigeo A tiempo completoPrime Business Analyst RoleAt eDreams ODIGEO, we're revolutionizing the travel booking experience through consumer insight, innovative technology, market leadership, and Prime, the world's first travel subscription program. We're seeking an experienced Prime Business Analyst to join our Prime Team in Barcelona (hybrid) to help define the broader talent...
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Strategic Planning Director
hace 4 semanas
Barcelona, Barcelona, España Https:Www.Energyjobline.ComSitemap A tiempo completoJob Title: Demand Planning DirectorAbout the Role:We are seeking a skilled and driven individual to join our client as the new Planning Director. This role will be pivotal in shaping the strategic planning and transformation of our client's business operations.Key Responsibilities:Develop and implement comprehensive strategic plans for business...
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Strategic Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Twinpikes A tiempo completoBusiness StrategyWe are seeking a talented Strategic Business Analyst to join our team at Twinpikes. As a key member of our consulting firm, you will work closely with clients to develop and operationalize their business strategies, focusing on growth, efficiency, digital transformation, and operations & supply chain.Our ideal candidate will have a degree in...
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Strategic Planning Director
hace 4 semanas
Barcelona, Barcelona, España Https:Www.Energyjobline.ComSitemap A tiempo completoJob Title: Demand Planning DirectorAbout the Role:We are seeking a highly skilled and experienced Demand Planning Director to join our client, a leading company in the food industry undergoing significant transformation. As a key member of the leadership team, you will be responsible for shaping the strategic planning and transformation of our client's...
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IT Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Zurich Insurance Group A tiempo completoAbout the RoleWe are seeking a highly skilled IT Business Analyst to join our team at Zurich Insurance Group. As an IT Business Analyst, you will play a key role in driving business transformation and delivering strategic initiatives.Your main accountabilities will include:Understanding business objectives and requirements to validate business needs and...
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Strategic Planning Director
hace 4 semanas
Barcelona, Barcelona, España Https:Www.Energyjobline.ComSitemap A tiempo completoNorth Search is a global talent consultancy that partners with companies across transformative sectors, helping them to build solid and innovative talent potential. Our client is a leading company in the food industry focused on healthy products undergoing significant transformation. We are currently looking for a skilled and driven individual to join as the...
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Strategic Business Analyst Intern
hace 1 mes
Barcelona, Barcelona, España Zurich Insurance Company A tiempo completoTransform Your Career with Zurich Insurance CompanyAre you ready to take your career to the next level? Zurich Insurance Company is seeking a talented Strategic Analyst Intern to join our team.As a Strategic Analyst Intern, you will have the opportunity to:Conduct in-depth research using advanced tools to gather insights that inform strategic business...
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Strategic Business Analyst
hace 4 semanas
Barcelona, Barcelona, España Cint A tiempo completoJob DescriptionThe OpportunityCint is seeking an experienced analyst to strengthen its strategy team and contribute to shaping and implementing the company's strategy.The TeamOur strategy team partners with Cinters and leaders across the company to articulate our near to long-term strategy, create alignment, and drive transformation and change.We champion...
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Strategic Business Planning Specialist
hace 4 días
Barcelona, Barcelona, España Hewlett Packard Enterprise A tiempo completoAbout the Role:This position is responsible for driving the development, implementation, and monitoring of strategic business plans and initiatives within the organization. The post holder will work on complex problems where review of situations or data requires an in-depth evaluation of multiple factors. The role provides valuable advice to management...