Bristol Myers Squibb
Finance
Manager-FP&A
Neural analysis suggests this role is
optimal for Mid candidates.
“Manager - FP&A at Bristol Myers Squibb. Skills: FP&A, Financial planning, Forecasting, Budgeting, Inventory Analytics. Execution, governance and development of Operations processes. Financial planning, forecasting, and budgeting processes”
What You'll Achieve.
Drive results improvement; Deliver key business outcomes; Improve future plans; Improve process performance; Year-over-year cost reductions; Competitive costs and leading service levels
Industry & Context.
Analysis; Innovation; Continuous improvement of processes; Identify, design and incorporate industry leading practices; Raise / resolve issues involving tradeoffs
Expected 50% in-person at BMS’s Hyderabad Location, Minimal travel expected
What They're Looking For.
Must Have
5-7 years of experience required, FP&A capacity in a manufacturing division, exposure to Supply Chain Management related activities
Nice to Have
FP&A capacity in a manufacturing division with exposure to Supply Chain Management related activities
What You'll Do.
governance and development of Operations processes
and budgeting processes
Driving innovation and data-based improvement of key processes
Creating an excellent internal and external customer experience
Accurately and candidly assess the performance of the areas they cover / impact
Working closely with business and process leaders / owners to develop and communicate strategies
define improvement initiatives and analyze their needs and successes
and collect feedback / analytics to drive continuous improvement
Creating a culture of financial discipline and operational excellence
FP&A Management Reporting activities for regional and senior management consumption
forecasting and projections exercise by providing key analytics for inventory management
Provides effective analyses to clearly highlight key trends / variances and rationale
Prepares presentations for budget & projection updates forecast templates as needed
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
Support the development and execution of a global strategy for policies
Define and establishing consistent end to end process
KPIs and targets and intervene accordingly to drive results improvement
Propose management reporting 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
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
Maintain to a culture of continuous improvement at all levels of the organization and foster a business-oriented 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
Ensure management reporting services are provided to the markets at competitive costs and leading service levels
Collaborate with Finance counterparts within Global Supply Chain to ensure adherence to corporate policies and procedures
and adjust processes to reflect changes required
Build and maintain relationships at all levels throughout the organization
specifically with Hyderabad Hub and global Finance leadership
Build an external network to ensure regular exposure to new and best practices
and process governance standards
Hold self and others to timelines
assess and manage business risk escalate issues that may impact management reporting process manage through times of crisis and ambiguity
How You'll Work.
Team & Collaboration
Collaborate with process stakeholders, and peer process owners to ensure effective and efficient process operations, and identification and leverage of cross-process synergies; Working closely with business and process leaders / owners to develop and communicate strategies, define improvement initiatives and analyze their needs and successes, and collect feedback / analytics to drive continuous improvement; Collaborate with data owners / stewards to align on process and data issues; Collaborate with Finance counterparts within Global Supply Chain to ensure adherence to corporate policies and procedures, and adjust processes to reflect changes required; Build and maintain relationships at all levels throughout the organization, specifically with Hyderabad Hub and global Finance leadership
Communication Scope
Communicate strategies
Process & Methodology
Develop the business case for process improvement decisions, and tracks actuals against the plan to validate execution and improve future plans
Full Job Description
**Working with Us** Challenging. Meaningful. Life-changing. Those aren’t words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You’ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Read more: [careers.bms.com/working-with-us](https://careers.bms.com/working-with-us). At Bristol Myers Squibb, we’re creating innovative medicines for patients who are fighting serious diseases. We’re also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all the difference. The Manager, Finance Planning & Analysis GPS Inventory Analytics is responsible for the execution, governance and development of the Operations processes across BMS. Additionally, Manager I, FP&A GPS Inventory Analytics must collaborate with process stakeholders, and peer process owners to ensure effective and efficient process operations, and identification and leverage of cross-process synergies. The successful candidate for this role will be someone who can bring best practices to the role and who is skilled at analysis, innovation and continuous improvement of processes. Key accountabilities will include: * Financial planning, forecasting, and budgeting processes * Driving innovation and data-based improvement of key processes * Creating an e
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