06 Aug
|
Bristol-Myers Squibb
|
Hyderabad
06 Aug
Bristol-Myers Squibb
Hyderabad
Job Summary
Senior Manager Ops Finance, PDS Finance
Key Responsibilities and Major Duties
Leading the team to
- Perform monthly, quarterly, and annual variance analysis (actuals vs. budget, forecast, and prior periods), identifying key drivers and underlying root causes
- Develop clear, concise explanations of financial variances, highlighting risks, opportunities, and emerging trends
- Partner closely with business leaders to provide actionable financial guidance, not just reporting results
- Prepare financial models, forecasts, and scenario analyses to support strategic and operational decisions
- Create and maintain dashboards, reports, and presentations for management and business partners
- Proactively challenge assumptions and recommend corrective actions or efficiency improvements
- Support budgeting, forecasting, and long-range planning processes
- Ensure data accuracy and consistency across financial systems and reports
- Continuously improve financial analysis processes and reporting tools
Relationship management and teaming
- Build and maintain relationships at all levels throughout the organization, specifically with Hyderabad Hub and global Finance senior leadership
- Build an external network to ensure regular exposure to new and best practices, technologies, and process governance standards
- Hold self and others to timelines, quality, and accuracy
Risk management
- Anticipate needs, assess and manage business risk taking; escalate issues that may impact management reporting process globally; manage through times of crisis and ambiguity
If you come across a role that intrigues you but doesn't perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career.
On-site Protocol
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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.
📌 Senior Manager Ops Finance, PDS Finance (Hyderabad)
🏢 Bristol-Myers Squibb
📍 Hyderabad