Global Finance Business Planning & Analysis Manager, RLT

Location: Barcelona Gran Vía

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.

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.