Financial Analyst

hace 7 días

Barcelona, España Novartis A tiempo completo

**Summary**:
Location: Barcelona, Spain #LI-Hybride

The TechOps Global Financial Planning & Analysis Team is the central point to manage performance of TechOps (a manufacturing unit of Novartis). The team has the lead for the planning and analysis processes for TechOps Finance across the different levels of the TechOps organization. They are responsible for all processes within the TechOps Finance calendar, including Budgeting, Forecasting and Analyzing Actuals. The team is a close sparring partner to the Division BPA Head & CFO covering operational as well as long term topics. It is truly multinational, global team based out of Barcelona.

We are offering Financial Analyst positions to support the Novartis TechOps FP&A department on a wide range of key processes and projects in areas such as results consolidations, analysis, reconciliations and stake-holders management.

Your responsibilities will also be but are not limited to

**About the Role**:

- Assist in the preparation and analysis of financial reports, budgets, and forecasts
- Support the TechOps finance team in monthly operational reviews and ad-hoc requests
- Collaborate with various departments to gather and analyze financial data
- Participate in the development and implementation of financial processes and systems, incl. digital projects for automation and simplification
- Provide accurate and relevant business analysis to support decision-making
- Assist in the preparation of presentations and reports for senior management
- Safeguard milestones achievements in line with the official financial planning timelines

**Minimum Requirements**:

- Master’s degree in Finance, Economy or Econometrics from renowned business school
- Early Career with a first experience, preferable in Pharma or FMCG, but not limited
- English is a must
- Proficiency in Microsoft Excel, Power Point and other financial software
- Very strong analytics, detail orientation and ability to deep dive in processes and systems and the ability to communicate their complexity while remaining solution oriented

**Benefits and rewards**:
Read our handbook to learn about all the ways we’ll help you thrive personally and professionally:
**Commitment to Diversity & Inclusion**:

- We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

Division

Finance

Business Unit

CTS

Location

Spain

Site

Barcelona Gran Vía

Company / Legal Entity

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

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.

  • Financial Analyst

    hace 7 días

    Barcelona, España Werfen A tiempo completo

    Job Summary The main responsibility of the Financial Analyst is to provide accurate and data based information on company's financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant financial reports and recommendations. Key Accountabilities Monthly closing and...

  • Financial Analyst

    hace 2 días

    Barcelona, España Colibrix One A tiempo completo

    Join Colibrix One - Innovating the Future of Payments At Colibrix One, we’re building advanced, AI-powered payment technologies that support Payment Service Providers (PSPs), Electronic Money Institutions (EMIs), and neobanks across the EU and the UK. As a fully licensed EMI (FCA reference number 927920) and a Principal Member of Mastercard, we offer...

  • Global Financial Analyst

    hace 3 días

    Barcelona, España Teleperformance Spain A tiempo completo

    Teleperformance, a company that values diversity, inclusivity, and employee well-being, is seeking a Global Financial Analyst to join their world-class team in the Marketing and Advertising industry. As a company committed to excellence and inspired to be the best, Teleperformance Spain offers a supportive and inspiring work environment for employees to...

  • Financial Analyst

    hace 6 días

    Barcelona, España Werfen A tiempo completo

    Job Summary The main responsibility of the Financial Analyst is to provide accurate and data based information on company’s financial performance, in order to help company make well informed decisions. The position involves overseeing accounting processes and producing relevant financial reports and recommendations.Key Accountabilities Monthly closing and...

  • Financial Analyst

    hace 2 semanas

    Barcelona, España Appodeal A tiempo completo

    **Appodeal Stack** is an end-to-end solution that scales mobile app business growth and drives profits. Our Financial team is looking for **Financial analyst** to make it stronger. **Responsibilities**: - Analyze financial data, including income statements, balance sheets, and cash flow statements; - Develop and maintain financial models to forecast future...

  • Financial Analyst

    hace 1 semana

    Barcelona, España Canonical A tiempo completo

    Financial Analyst Role Overview As a Financial Analyst, you will be a core member of the FP&A Team and wider finance team. You will play a key part in our monthly business reviews, quarterly forecasting, annual planning, financial modeling, and continuously drive cross‑functional business alignment. Our ideal candidate is a highly analytical independent...

  • Financial Analyst

    hace 1 semana

    Barcelona, España Werfenlife SA. A tiempo completo

    Would you like to visit the Werfen website for North America? Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Original Equipment Manufacturing (OEM) business...

  • Financial Analyst

    hace 1 semana

    Barcelona, España Werfenlife SA. A tiempo completo

    Would you like to visit the Werfen website for North America?Para presentar una candidatura, simplemente lea la siguiente descripción del puesto y asegúrese de adjuntar los documentos pertinentes.Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of...

  • Financial Analyst

    hace 5 días

    Barcelona, España Werfenlife SA. A tiempo completo

    Would you like to visit the Werfen website for North America? Werfen is a growing, family-owned, innovative company founded in 1966 in Barcelona, Spain. We are a worldwide leader in specialized diagnostics in the areas of Hemostasis, Acute Care Diagnostics, Transfusion, Autoimmunity, and Transplant. Through our Original Equipment Manufacturing (OEM)...

  • Financial Control Analyst

    hace 7 días

    Barcelona, España TRADEBE A tiempo completo

    **Financial Control Analyst (m/w/d) - Life Sciences** **About the Role** We are seeking a highly motivated and experienced **Financial Control Analyst** to join our dynamic Life Sciences Finance team. In this pivotal role, you will ensure accurate financial reporting, streamline intercompany processes, and contribute to continuous improvement across our...