Senior Manager, Finance Planning
3 weeks ago
The Senior Manager, Finance Planning & Analysis Operations for BMS will be a highly collaborative Finance business partner. This exceptional leader will act as a "player-coach," overseeing and supporting execution of FP&A activities for market focused Revenue team in BMS's Hyderabad Hub and demonstrate the following attributes:
- Exceptional expertise in financial planning, forecasting, budgeting, and financial modelling
- Deep understanding of the business landscape, market / product trends, forecasting, and industry dynamics in the market
- Outstanding ability to forge strong partnerships with fellow Hub team members and in-market Finance colleagues to provide high quality services in a timely fashion
- Open communication and cooperation to ensure the FP&A Hub in Hyderabad remains an integral part of the local FP&A teams, aligned to broader vision and strategy, and contributes to the overall success of the Finance function and BMS
- Successful candidates will possess excellent leadership skills, inspiring and motivating team members to deliver exceptional results.
- A minimum of 7-9 years of experience is required.
- The position will be based in BMS's Hyderabad Location (expected 50% in-person) with minimal travel expected.
Key Responsibilities and Major Duties:
FP&A activities:
- Leads team and supports execution of Finance Planning & Analysis / Revenue forecasting activities for regional and senior management consumption
- May serve as day-to-day Revenue forecasting contact for in-market FP&A team in the market
- Builds and reviews budget and projections for Revenue for the market
- Provides effective analyses to clearly highlight key trends / variances and rationale
- Prepares presentations for budget & projection reviews; updates forecast templates as needed
- Prepares analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templates
- Manages and executes special projects, ad-hoc analysis to ensure highly effective outcomes
Process standardization and improvement:
- Support Associate Director, FP&A Operations, who owns FP&A Operations revenue forecasting process globally for BMS
- Support the development and execution of a global strategy for policies, processes, and technologies
- Define and establishing consistent end to end process, KPIs and targets and intervene accordingly to drive results improvement
- Collaborate with data owners / stewards to align on process and data issues
- Propose revenue forecasting improvement projects with a focus on delivering key business outcomes
- Develop the business case for process improvement decisions, and tracks actuals against the plan to validate execution and improve future plans
- Participate in process governance
- Identify, design and incorporate industry leading practices into standard operations within the Hyderabad Hub necessary to identify, and raise / resolve issues involving tradeoffs, especially around cost, quality, and customer service
- Maintain to a culture of continuous improvement at all levels of the organization and foster a business-oriented culture; continuously monitor the needs of the business
- Solicit feedback from internal customers, both operationally and regionally to determine the best response to continually improve process performance and year-over-year cost reductions
- Ensure and continually validate operating procedures are established and documented to support execution, and are maintained to align with process changes
Relationship management and teaming:
- Interacts with in-market FP&A team for the market
- Serves as an inspirational and engaging leader who motivates and engages through clear articulation of FP&A priorities for the market
- Shares leading practices and learning with other Hub sub-tower teams
- Collaborates across Hub sub-towers to drive process standardization and innovation
- Establishes and maintains strong relationships with Associate Director, FP&A , Senior Director, FP&A Hub Lead, Business Insights & Analytics (BI&A), and other Hyderabad service delivery teams
- Assists in recruiting, hiring, and retaining of strong local team members
- Identifies and manages training and upskilling of local team members
- Holds self and others to timelines, quality, and accuracy
Risk management:
- Articulates material risks and opportunities and takes an active role supporting Market FDs in designing and executing response or contingency plans
(Disclaimer: The responsibilities listed above are only a summary and other responsibilities will be requirements as assigned)
Supervisory Responsibility (List job titles of positions that report directly or indirectly to this position and indicate nature of relationship):
Direct reports:
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