Global Clinical Operations Budget Manager
Novartis
This listing was originally posted on Novartis's careers page. Formulate is an equal opportunity job aggregator and is not involved in the hiring process. Where salary information is estimated, it is derived from BLS industry benchmarks and may differ from actual compensation.
Upgrade to Pro to access the AI-generated 'Read before applying' briefing and other premium pharma intelligence.
Upgrade to Pro — $25/moJob Description Summary
#LI-Hybrid
Job Description
Key Responsibilities
Understand and translate study assumptions into clear financial forecasts and explain drivers to clinical teams and finance partners.
Analyze variances between actuals and forecasts, provide root-cause rationale, and drive actions to reduce volatility.
Update clinical work packages and financial data in source systems to ensure accuracy and audit readiness.
Manage scope changes to endorsed budgets, document rationale, and prepare materials for governance reviews.
Ensure compliance with Development operational and forecasting processes.
Identify cost-avoidance opportunities and partner with stakeholders to optimise trial-level financial performance.
Partner with Clinical Trial Teams and Finance to align on reporting and decision-making.
Act as subject matter expert for budgeting tools, analytics, and reporting, driving process improvements.
Support training, implementation, and compliance with operational and financial governance standards.
Essential Requirements
Bachelor’s degree in life sciences, finance, business, or related discipline.
Experience in clinical trial budget management, project management, or financial planning within pharmaceutical or contract research organization environments.
Strong financial analysis capability, with ability to interpret, forecast, and clearly explain budget performance.
Understanding of clinical trial processes and ability to translate study assumptions into financial outputs.
Proven ability to operate effectively in a global matrix environment and manage diverse stakeholders.
Ability to communicate complex financial concepts clearly to both clinical teams and finance partners.
Experience working with financial systems, dashboards, or reporting tools to support accurate forecasting and tracking.
Strong learning agility, enabling independent management of a clinical trial portfolio after onboarding.
Desirable Requirements
Curiosity and openness to adopting new tools, including artificial intelligence, to optimise processes and ways of working.
Skills Desired
Budget Management, Clinical Trials, Negotiation Skills, Process Improvement, Project Planning, Vendor Management, Waterfall ModelExplore related positions you might be interested in
We'll notify you when matching roles are posted.
Interviewed at Novartis?
Help others prepare — share your experience anonymously.
PHARMACEUTICAL
Small Molecules, Vaccines, Biologics / Diagnostics
Upgrade to Pro to access AI interview prep brief and other premium pharma intelligence.
Upgrade to Pro — $25/mo