




Summary: This role provides analytical support to bpA teams for financial information, compliance, and data accuracy, aiding decision-making and projects. Highlights: 1. Provide analytical support for financial activities and projects 2. Contribute to the preparation of strategic financial analyses and reports 3. Support the management of billing procedures and BU reporting ### **Summary** Generate value for bpA teams with analytical support for financial information, compliance, and data accuracy. ### **About the Role** Major Accountabilities \~ Provide analytical support to managers in areas including financial activities, decision-making, and general project-related matters. \~ Assist more senior colleagues in delivering analyses to support and predict business processes and consistency across your organization. \~ Help prepare analyses and reports, and develop long-term strategic financial and business plans by providing accurate data and analysis. \~ Support the preparation of factual and numerical findings reports. \~ Support the preparation of written project proposals, analytical reports, and presentations. \~ Provide management support for the ORGANIZATIONAL UNIT (BPA) monthly billing procedures and BU reporting kits. \~ Support bpa projects at the site or BU level. \~ Report technical complaints / adverse events / special case scenarios related to Novartis products within 24 hours of receipt \~ Distribution of marketing samples (if applicable) Key Performance Indicators Internal customer satisfaction, quality, relevance, and timeliness of financial analysis Reliability and accuracy of all delivered numbers Work Experience \~ Operations management and execution Skills \~ Market understanding \~ Understanding of value drivers \~ Planning and analysis \~ Ability to influence key stakeholders \~ Process optimization \~ Data cleaning \~ Normalization \~ Data visualization \~ Employee engagement \~ Finance and management \~ Compliance and controls reporting 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 CDI Shift Work No


