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Junior Financial Analyst, Manufacturing
hace 2 semanas
**Summary**:
The TechOps Global Financial Planning & Analysis Team manages the performance of Novartis' manufacturing sites worldwide. Leading the planning and analysis processes for TechOps Finance, they handle all aspects of the TechOps Finance calendar, including budgeting, forecasting, and analysing actuals. As a close partner to the Division BPA Head & CFO, the team covers both operational and long-term topics. This multinational team is based in Barcelona.
We are seeking a Junior Financial Analyst to support the Novartis TechOps FP&A department in key processes and projects, including results consolidation, analysis, reconciliation, and stakeholder management. This role offers hands-on finance experience in a dynamic, multinational environment. The analyst will interact with a wide variety of stakeholders across different levels, providing high exposure and networking opportunities within Novartis.
Location: Barcelona, Spain #LI-Hybrid
**About the Role**:
Your responsibilities will include, but are not limited to:
- Provide financial and administrative support, offering insightful and value-added analysis to the management team
- 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 analyse financial data
- Participate in the development and implementation of financial processes and systems, including 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
- Ensure milestones are achieved in line with official financial planning timelines
**Education, Qualifications, Skills and Experience**
**Essential for the role**:
- Master’s degree in Finance, Accounting, or Economics
- Proficiency in basic accounting practices is necessary
- Early career professional or recent graduate
- Proficiency in English is required
- Independent, self-driven, and curious
- Strong analytical skills, attention to detail, and the ability to dive deep into processes and systems while remaining solution-oriented
- Strong communication skills, with the ability to present complex information to senior leaders
- Proficiency in Microsoft Excel, PowerPoint, and other financial software
**Desirable for the role**:
- Work experience/ internships, preferably in Pharma, FMCG, audit, or with exposure to manufacturing, is a plus
- Strong digital skills, including experience with data cleansing, normalisation, and data visualisation
- Analytical thinking and financial modelling
- Project management skills to plan, organise, and execute according to agreed milestones
**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.
**Accessibility and accommodation**:
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.
