Finance Planning Manager II

4 weeks ago

Hyderabad, Telangana, India Bristol Myers Squibb Full time

Transforming Patients' Lives through Science

Bristol Myers Squibb is creating innovative medicines for patients fighting serious diseases. We are also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution that makes all the difference.

Key Responsibilities:

  • Perform financial planning and analysis activities for regional and senior management consumption.
  • Build and budget revenue and operational expenditures for the market.
  • Provide standard and ad-hoc reports to support the budgeting process for the market.
  • Develop various financial reporting schedules timely and accurately.
  • Provide effective analyses to clearly highlight key trends and variances.

Requirements:

  • Exceptional expertise in financial planning, forecasting, budgeting, and financial modeling.
  • Deep understanding of the business landscape, market/product trends, and industry dynamics in the market.
  • Outstanding ability to forge strong partnerships with fellow Hub team members and in-market Finance colleagues.
  • Open communication and cooperation to ensure the FP&A Hub remains an integral part of the local FP&A teams.

Unique Aspects of the Role:

  • Collaborate with global process ownership teams to identify process standardization and automation opportunities.
  • Interact with in-market FP&A teams to provide high-quality services.
  • Establish and maintain strong relationships with Associate Director, FP&A Commercialization Markets, and other Hyderabad service delivery teams.

Bristol Myers Squibb is Committed to Diversity and Inclusion:

  • Empowering each employee to apply their individual talents and unique perspectives in an inclusive culture.
  • Promoting diversity in clinical trials and encouraging a culture of inclusion and integrity.

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