The Associate Director - FP&A; will serve as a strategic leader and enabler for leading and managing Financial Planning & Analysis activities for the Operations Finance sub tower. Ops and External Manufacturing Operations.

The successful candidate for this role will be someone who can bring the global best practices and leadership to the role and who is skilled at analysis, innovation and continuous improvement of processes. Exceptional expertise in financial planning, forecasting, budgeting, and financial modelling

Outstanding ability to forge solid 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

Act as a key liaison between finance and other business units ensuring alignment with overall goals and driving performance improvements.

Risk Management and Mitigation





Leadership role for finance of the future and transformation initiatives

Management of cross-functional initiatives and teams

Change management initiatives

Stakeholder Management

A minimum of 10 to 14 years of experience is preferred.

Perform monthly, quarterly, and annual variance analysis (actuals vs. 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

Ensure data accuracy and consistency across financial systems and reports

Continuously improve financial analysis processes and reporting tools

Relationship management

📌 Fp&a Associate Director (Hyderabad)
🏢 Bristol-Myers Squibb
📍 Hyderabad