Global Senior Bpa Manager, Procurement

hace 2 días

Barcelona, España Novartis A tiempo completo

**Summary**:
Step into a high-impact role where finance meets strategy at a global scale. As the Global Senior BPA Manager for Procurement, you’ll own the financial performance of a +$60M cost base and partner with leaders across countries to drive transparency, efficiency, and value. This is your opportunity to shape procurement operations, influence decisions with data-driven insights, and lead initiatives that improve performance across a dynamic, international landscape.

Location: Barcelona, Spain & Hyderabad, India #LI-Hybrid

**About the Role**:
**Responsibilities**:

- Own the P&L for Indirect Procurement, covering personnel, BIS, project costs, and other operating expenses
- Lead budgeting, forecasting, scenario planning, and cost control across all procurement towers and geographies
- Run disciplined month-end close processes, delivering accurate actuals, KPIs, and variance analysis with commentary
- Monitor monthly performance and provide robust YTG and FY forecasts, highlighting risks, opportunities, and mitigations
- Prepare and present Monthly Business Review (MBR) decks with synthesized insights and strategic recommendations
- Partner with procurement leadership to identify productivity opportunities, optimise spend, and improve process efficiency
- Support Procurement IT projects by tracking KPIs, milestones, and ensuring financial governance and value delivery

**Essential for the role**:

- 8+ years experience in business planning and analysis within a global or regional finance function
- Strong understanding of P&L management, budgeting, forecasting, and cost control processes
- Demonstrated ability to deliver accurate financial reporting, KPIs, and variance analysis
- Skilled in presenting insights and recommendations to senior leadership and cross-functional teams
- Experience partnering with operational leaders to drive performance and process improvements
- Proficiency in financial systems, data analytics, and dashboard tools to enhance transparency

**Desirable for the role**:

- Experience working in a global procurement or operations finance environment with cross-country stakeholder engagement

**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.

**Accessibility and accommodation**:
**_ India_**

Division

Finance

Business Unit

Universal Hierarchy Node

Location

Spain

Site

Barcelona Gran Vía

Company / Legal Entity

ES06 (FCRS = ES006) Novartis Farmacéutica, S.A.

Alternative Location 1

Hyderabad (Office), India

Functional Area

Audit & Finance

Job Type

Full time

Employment Type

Regular

Shift Work

No

Novartis is committed to building an outstanding, inclusive work environment and diverse teams' representative of the patients and communities we serve.

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