30 Jul
|
Bristol-Myers Squibb
|
Telangana
30 Jul
Bristol-Myers Squibb
Telangana
Successful candidates will possess excellent leadership, analytical, and interpersonal skills.
A minimum of 3-5 years of experience is required.
The position will be based in the BMS Hyderabad Location (expected 50% in-person).
FPA activities
- Performs financial planning analysis, (e.g., Revenue, OpEx) and management reporting related activities for regional and senior management consumption
- Builds budgets and projections for Revenue, OpEx for the market
- Provides standard and ad-hoc reports to support budgeting process for the market
- Develops various financial reporting schedules timely and accurately
- Provides effective analyses to clearly highlight key trends / variances and rationale
- Prepares presentations for budget projection reviews; updates forecast templates as needed
- Prepares standard analysis and slides to facilitate reviews with local and regional leadership
- Prepares analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templates
- Executes special projects, ad-hoc analysis to ensure highly effective outcomes
- Collaborates with global process ownership team to identify process standardization and automation opportunities through continuous improvement
Relationship management and teaming
- Interacts with in-market FPA team for the market
Serves as an inspirational and engaging team member who motivates and engages through transparent execution of FPA priorities for the market
- Shares leading practices and learning with other regional sub-tower teams
- Collaborates across Hub sub-towers to drive process standardization and innovation
Establishes and maintains strong relationships with Associate Director, FPA Commercialization Markets, Senior Director, FPA Hub Lead, Business Insights Analytics (BIA), and other Hyderabad service delivery teams
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: None
Key Stakeholders/Contacts describe this position s key internal matrix relationships and key external stakeholders/clients
Key internal stakeholders:
- Senior Manager, FPA Commercialization Markets
Senior Director, FPA Hub Lead
Corporate and in-market Finance team members
Teams based in other Finance global center locations
BIA
Other internal customers
On-site Protocol
BMS has an occupancy structure that determines where an employee is required to conduct their work. This structure includes site-essential, site-by-design, field-based and remote-by-design jobs. The occupancy type that you are assigned is determined by the nature and responsibilities of your role:
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Analyst II, FP&A Commercialization Markets (Telangana)
🏢 Bristol-Myers Squibb
📍 Telangana