Planning and Reporting Manager Gdd - Barcelona, España - Novartis

Novartis
Novartis
Empresa verificada
Barcelona, España

hace 1 semana

Isabel García

Publicado por:

Isabel García

beBee Recruiter
Descripción
12,000 That's the number of GDD associates in our network.

  • Leveraging our global capabilities to develop up to 20 major new medicines for patients by 2026, our network of more than 12,000 GDD associates play a central role in driving the company's longterm growth and delivering on its purpose to improve and extend people's lives.
  • The Planning and Reporting Manager plays an instrumental role in GDD target setting (3 Year Plan), financial performance monitoring (Actual reporting & LO/LF) and in the external/internal resource allocation process. Acts as a strong business partner for several GDD Units/ Functions who positively challenges the assumptions and the status quo. Leads key initiatives within GDD finance aimed to improve financial planning & resource allocation through machine learning and Artificial Intelligence.
    There are two of this vacancy available

Your responsibilities include, but not limited to:

  • To lead/contribute to GDD planning process (3 Year
Plan, LO, LF1/LF2)- To lead/contribute to GDD financial performance

monitoring (Actual reporting)- To act as strong business partners for several GDD

GLFs/Units- To monitor financial risks & opportunities and

develop mitigation proposals- To provide senior management value added analysis

and recommendations to drive operational
- optimization across GDD, i.e. external and internal
- resource allocation
  • To support successful roll out of initiatives aimed to
improve financial planning & resource optimization
- using machine learning
  • To provide business counsel on projects, resource
allocation and investment decisions and assist in
- execution of initiatives where needed
Commitment to Diversity & Inclusion:

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

Minimum requirements

  • Degree in Business Management, Economics, Accounting, MBA preferred
  • English fluency required, Spanish Preferred
  • 8+ years of experience in Finance
  • Strong analytical skills and ability to deal with complexity
  • Confident communicator to senior management
  • Ability to collaborate with cross functional teams
  • Curiosity to learn and improve / simplify process

Why consider Novartis?
769 million. That's how many lives our products touched in 2020.

And while we're proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this:
how can we continue to improve and extend even more people's lives?

We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment.

Where you're given opportunities to explore the power of digital and data.

Where you're empowered to risk failure by taking smart risks, and where you're surrounded by people who share your determination to tackle the world's toughest medical challenges.


Imagine what you could do at Novartis

You'll receive:

Competitive salary, annual bonus, pension scheme, health insurance, flexible working arrangements, subsidized dining facilities, employee recognition scheme.


Division

  • Global Drug Development

Business Unit

  • GDO GDD

Country

  • Spain

Work Location

  • Barcelona Gran Vía

Company/Legal Entity

  • Novartis Farmacéutica, S.A.

Functional Area

  • Audit & Finance

Job Type

  • Full Time

Employment Type

  • Regular

Shift Work

  • No

Early Talent

  • No
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