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Novartis

Barcelona Gran Vía, Spain

Global Finance Business Planning & Analysis Manager, RLT.

HYBRIDFINANCE & LEGAL€59.1K–109.7K/YR
Salary Range: €59,100.00 - €109,700.00 Job Description Summary #LI-Hybrid Location Barcelona, Spain Relocation Support Yes Are you passionate about turning financial insights into strategic business decisions? As our Global Finance Business Planning & Analysis Manager, you will help shape financial performance across a global organization, partnering with senior leaders to strengthen forecasting, planning, and value creation. You will influence key business decisions, lead continuous improvement, and transform complex data into actionable insights that support our mission to reimagine medicine. If you thrive in a dynamic, international environment where your expertise can make a meaningful impact, we would like to hear from you. Job Description Key Responsibilities Lead global financial planning, forecasting, and budgeting to support strategic business objectives. Deliver timely management reporting and actionable insights for senior business and finance stakeholders. Analyze financial results, trends, risks, and opportunities to enable informed decision-making. Challenge assumptions and drive performance improvements through rigorous, data-led financial analysis. Develop forecasting models and early-warning mechanisms that strengthen financial visibility and accuracy. Partner with business leaders to identify growth opportunities, cost efficiencies, and value-creation initiatives. Conduct profitability, resource-allocation, and benchmarking analyses to guide long-term business priorities. Improve planning processes, financial tools, reporting capabilities, and policy adherence. Provide functional leadership, coaching, and development support to finance team members. Lead or co-lead special projects that improve financial performance and operational effectiveness. Essential Requirements Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. Significant financial planning, analysis, budgeting, and forecasting experience within a complex global organization. Advanced analytical capability and confidence translating financial data into clear, actionable business insights. Proven ability to influence stakeholders and support senior leaders with strategic decision-making. Experience improving processes and implementing effective financial planning and reporting solutions. Excellent communication, collaboration, and leadership skills in a global, cross-functional environment. Benefits & Rewards At Novartis, we’re committed to reimagining medicine together - and rewarding the people who make it happen. Expected Annual Base Salary Range for role: € 59,100 to € 109.700 The base salary offered is determined based on gender-neutral objectives, such as relevant skills, competencies and experience in accordance with the Novartis pay setting policy and upon joining Novartis will be reviewed periodically. In addition to your base salary, you may be eligible for a performance-based bonus depending on certain performance parameters. The rewards of being part of our team go far beyond base pay and incentives. We also offer a variety of competitive benefits in kind to help you thrive personally and professionally, such as insurance plans, retirement plans, wellbeing resources and global recognition programs. In addition, we provide flexible and hybrid working options, where possible, and minimum 14 weeks paid parental leave. Read our brochure to learn more about our global total rewards offering: https://www.novartis.com/sites/novartis_com/files/novartis-life-handbook.pdf Note: Benefits and compensation may vary by country and are subject to local legal requirements, including provisions of collective bargaining agreements where applicable. A full overview of your compensation package, including any relevant collective bargaining agreement details applicable to your role based on your employment location and Novartis employer entity, will be communicated separately to you during the application process. Commitment to Diversity and Inclusion Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Skills Desired Capital Allocation, Critical Thinking, Data Visualization, Insight Generation, Managing Ambiguity, Market Understanding, Process Optimization Improving the lives of people living with disease takes more than innovative science. It takes a focus on the needs of people and a community committed to meeting them. It takes a team of people like you. Working together. Learning together. Thriving together. Discover how you can join us in changing people’s lives. Novartis is aware of employment scams which make false use of our company name or leader’s names or recruiter’s names to defraud job seekers. Novartis does not make job offers without interview and never asks candidates for money. If you have encountered a job posting or been approached with a job offer that you suspect may be fraudulent, we strongly recommend you do not respond, send money or personal information. Novartis is not responsible for any claims, losses, damages, or expenses resulting from scams. In the context of China Cross-Border Data Transfer (CBDT) policy, if you need to apply for a position in China, please go to the local Recruiting System TaleNov .
Pay
€59.1k–109.7k/yr
Where
Barcelona Gran Vía, Spain
Work
Hybrid
Type
Not stated
Posted
4 Nov, 2026
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