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Strategic Operations Finance Lead

hace 2 semanas


Barcelona, Barcelona, España Novartis Farmacéutica A tiempo completo
About the Role

As a Senior BPA Manager, you will play a key role in driving financial excellence and strategic decision-making within our organization. Your responsibilities will include:

  • Financial Planning and Analysis: You will lead the preparation and consolidation of our 3-year financial plan, working closely with stakeholders to identify trends and opportunities for growth.
  • Budgeting and Forecasting: You will develop and maintain accurate budgets and forecasts, utilizing data-driven insights to inform business decisions.
  • Cash Flow Management: You will work closely with our finance team to manage cash flow and optimize liquidity.

About Us
Novartis Farmacéutica is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. We offer a range of benefits and rewards to support your personal and professional growth, including competitive salaries, comprehensive health insurance, and access to cutting-edge training and development programs.

Requirements
To be successful in this role, you will need:

  • A minimum of 7 years of experience in finance, preferably in a multinational organization.
  • Excellent IT skills, particularly BPC, MS Excel, and MS PowerPoint.
  • Strong communication and coordination abilities across cultures, geography, and functions.

Preferred Qualifications
We are looking for candidates with 2-3 years of relevant functional/indirect leadership experience. Alteryx and Qlik modeling skills are also desirable.