




Job Summary: Provide analytical support to the BPA team for financial reporting, compliance, and data accuracy; handle and coordinate report preparation to ensure timely submission. Key Responsibilities: 1. Provide analytical support for financial activities, decision-making, and general projects 2. Assist in business planning and forecasting processes to ensure alignment across the organization 3. Deliver accurate data and analysis to support strategic long-term financial planning and business planning ### **Summary** Provide analytical support to the BPA team for financial reporting, compliance, and data accuracy. Handle and coordinate report preparation to ensure timely submission. ### **About the Role** Major Accountabilities \~ Provide analytical support to managers on matters related to financial activities, decision-making, and general projects. \~ Assist more senior colleagues in analysis to support business planning and forecasting processes and ensure alignment across the organization. \~ Contribute to analysis and report writing to develop strategic long-term financial plans and business plans through provision of accurate data and analysis. \~ Support report writing based on facts, numbers, and findings. \~ Support the preparation of written project proposals, analytical reports, and presentations. \~ Provide administrative support for the monthly BPA close process and Business Unit (BU) management reporting package. \~ Assist with country/regional or Business Unit-level BPA projects. \~ Report technical complaints/adverse events/special circumstances related to Novartis products within 24 hours of receipt Key Performance Indicators \~ Internal customers’ satisfaction with the quality, appropriateness, and timeliness of financial analysis provided \~ Reliability and accuracy of numbers provided Work Experience \~ Operations management and execution Skills \~ Market understanding \~ Understanding of value drivers \~ Planning and analysis \~ Ability to influence key stakeholders \~ Process optimization \~ Data cleansing \~ Normalization \~ Data visualization \~ Employee engagement \~ Finance and management \~ Reporting compliance and controls Language English **Why Novartis:** Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients’ lives. Ready to create a brighter future together? https://www.novartis.com/about/strategy/people\-and\-culture **Benefits and Rewards:** Learn about all the ways we’ll help you thrive personally and professionally. Read our handbook (PDF 30 MB) Division Finance Business Unit Finance 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


