search Browse Jobs
DD&IT Global FP&A ManagerNovartis · Hyderabad (Office)
Novartis logo

Novartis

company page ↗

DD&IT Global FP&A Manager

🗓️ Posted 2026-10-14 Hyderabad (Office) Hybrid Accounting
💰 Salary Not shared 📊 Market 180,000 CHF–280,000 CHF/mo

About the Company

Job Description Summary Relocation Support: This role is based in Barcelona, Spain or Hyderabad, India. Novartis is unable to offer relocation support: please only apply if accessible. Are you ready to influence financial decisions at the heart of one of the world's leading healthcare organizations As DD&IT Global FP&A Manager, you will lead end-to-end financial planning, performance reporting and strategic forecasting across Novartis' global Digital, Data and Information Technology organization. Working in a fast-paced and highly visible environment, you will partner with senior Finance and DD&IT leaders worldwide, translate complex data into actionable insights, and help shape investment decisions that accelerate digital innovation for patients globally. This is an exciting opportunity for a commercially minded Financial Planning and Analysis professional who thrives in ambiguity, embraces technology, and enjoys operating at the intersection of finance, strategy and transformation. The role requires a highly independent professional who can influence outcomes through collaboration and expertise. Job Description

Responsibilities

  • ● Lead the global Financial Planning and Analysis calendar, coordinating key deliverables, milestones and dependencies.
  • ● Own month-end close and reporting, resolving errors, late inputs and financial variances across DD&IT.
  • ● Prepare performance dashboards, variance commentary and decision-ready reporting materials for senior leadership.
  • ● Coordinate latest outlook submissions and consolidate financial inputs for monthly business reviews.
  • ● Lead budget and three-year target planning, developing guidance, templates and supporting financial models.
  • ● Monitor financial data quality and partner with data owners to resolve issues promptly.
  • ● Track forecast accuracy, explain deviations and identify financial risks, opportunities and corrective actions.
  • ● Perform robust financial modelling and analysis using large, complex datasets to support business decisions.
  • ● Influence senior Finance and DD&IT leaders to align priorities, assumptions and financial outcomes.
  • ● Lead end-to-end planning and reporting processes while driving continuous improvement and automation initiatives.

Requirements

  • ● Bachelor's degree in Finance, Accounting, Business Administration, Economics or a related discipline.
  • ● Significant Financial Planning and Analysis experience supporting global, matrixed organizations.
  • ● Proven expertise in budgeting, forecasting, management reporting and financial performance analysis.
  • ● Advanced financial modelling and analytical skills with experience working with large, complex datasets.
  • ● Experience preparing executive-level presentations and communicating financial insights to senior leaders.
  • ● Proven ability to influence senior stakeholders and drive outcomes without formal reporting authority.
  • ● Strong project management skills with experience managing complex deliverables and competing priorities.
  • ● Demonstrated ability to thrive in fast-paced environments, navigate ambiguity and deliver against demanding deadlines.
  • ● Experience supporting digital, technology or information technology organizations.
  • ● Strong digital and data analysis capabilities, including leveraging technology to improve financial decision-making.
  • ● 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.
  • ● Accessibility and accommodation
  • ● Novartis is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the recruitment process, or in order to perform the essential functions of a position, please send an e-mail to [email protected] and let us know the nature of your request and your contact information. Please include the job requisition number in your message.