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Finance Head (F/M)  Spain Barcelona Novartis Barcelona

Finance Head (F/M) – Spain Barcelona

2020-11-17 19:16:51
Finance Head (F/M) – Spain Barcelona
Job Description
70+ billion! That's the number of units Novartis Technical Operations (NTO) supplied to over 150 countries in 2019. Our 26,000+ associates from 100 different countries are working hard to build an inspired, curious and unbossed culture in which everyone is enabled to be their best. We are unleashing the power of our people and putting data and digital at the heart of our transformation that is enabling us to reach more patients, on time, across the world.
Your responsibilities include, but not limited to:
• The position reports directly the Site Head with a functional reporting line to the Head of Operations Controlling based in Siegfried Group Headquarters in Zofingen, Switzerland. The role is responsible for the end to end finance function on site covering the following areas: leadership of the site Finance Function, Finance Business Partner Support, Financial Accounting and Compliance (internal / external) , Business Controlling / Production Controlling.
• Lead the... development of detailed budget and financial forecasts for use in Global and Regional, country, Business Franchise (BF), and Business Unit (BU) planning.
• Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results. -Proactively drive performance and carry out value-added analyses on financial data: Sales trends, Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, life time costs for projects, NPV etc.
• Support the organization's leadership team with financial analysis (including Risks & Opportunities analysis), cost analysis and control and drive corrective actions.
• Conduct value added analyses, e.g. Resource Allocation, Profitability analyses, benchmarking to recommend short -and long-term targets and improvement areas.
• Oversee the management and development of teams of experienced BPA professionals, manage the correct and timely implementation of BPA processes and policies and ensure adherence thereof, & lead or initiate key BPA projects.
•Provide leadership in preparing business cases, participating and value adding in key negotiations for large size investments and programs/projects for the domain/sub domains This position is the lead role within the Finance function on site, as such it is part of the site management team and also part of the wider Global Operations Finance Team within the Siegfried Group. Key Performance Indicator(s) :
• Deliver on financial targets (FTE, internal and external cost globally). Increase and maintain forecast accuracy. Increase the productivity and provide meaningful KPIs Quality & timeliness of data that enhances informative value of the content provided to Senior Management
• Provide Finance partnering to a mid-size P&L owner

Minimum requirements
What you'll bring to the role:
• University degree level qualification and preferably a recognized professional finance qualification. Change management and an ability to develop and implement new processes and approaches is key for this position.
• Preferably have both Financial Accounting and Supply Chain Finance experience with demonstrated success in a manufacturing finance environment. Pharmaceutical Industry experience is welcome but not a key requirement.
• Product costing experience along with business case & investment analysis are key requirements for this role.
• Excellent Communication skills
• Spanish fluent and English language skills, written and spoken are required.
• SAP or equivalent systems knowledge and experience is a requirement combined with a thirst to learn.
• Role requires limited business travel within Europe.

You'll receive: Company Pension Plan; Life and Accidental Insurance; Meals Allowance or Canteen in the office; Flexible working hours

Why consider Novartis?
799 million. That's how many lives our products touched in 2019. 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!

Commitment to Diversity & Inclusion:
Novartis embraces diversity, equal opportunity and inclusion. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates bold innovation through collaboration, and empowers our people to unleash their full potential.

Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here:
Barcelona Spain
Finance Head (F/M) – Spain Barcelona Novartis Barcelona
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Medent AG  Herisau, 9100 CH
Medent AG
Herisau, 9100 CH

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