Financial Planning Lead

hace 20 horas


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

As a Financial Planning Lead at Novartis, you will be responsible for leading and supporting long-term strategic planning initiatives. You will work closely with the TechOps Global FP&A team and Operations S&G Lead to deliver core management reporting and financial planning processes.

Key Responsibilities
  • Preparation and consolidation of the 3-year financial plan for costs (2.5 billion), FTE planning (4,000 FTEs), CAPEX (0.4 billion) and Core adjustments (0.2 billion)
  • Consolidate and report monthly Latest Outlooks, including evaluating risk and opportunities, and proactively communicating and making recommendations for mitigation
  • Lead and support Long Term Strategic plan, working closely with TechOps Global FP&A team and Operations S&G Lead
  • Responsible for month-end/year-end financial closing, deliver core management reporting and financial planning processes
  • Conduct value-added analyses, e.g., Resource Allocation, Benchmarking to recommend short- and long-term targets and improvement areas
Requirements
  • 7-10 years finance experience (budgeting, controlling and reporting) in a multinational organization
  • Excellent IT skills, particularly BPC, MS Excel, MS PowerPoint. Alteryx and Qlik modelling desirable
  • To manage key financial processes in a complex environment requires excellent communication and co-ordination abilities across cultures, geography and functions
  • Trade-off analysis/Risk and Opps Management
  • 2-3 years of relevant functional/indirect leadership experience a plus
Benefits

We offer a competitive salary range of $140,000 - $200,000 per year, depending on experience. Additionally, we provide a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.



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