Bristol Myers Squibb
Financial Services
ManagerII,HyderabadFinance
“Manager II, Hyderabad Finance at Bristol Myers Squibb. Skills: Financial planning, Forecasting, Budgeting, Financial reporting. Perform financial planning. Perform analysis”
Industry & Context.
Ad-hoc analysis
50% in-person
What They're Looking For.
Must Have
6 years of experience
What You'll Do.
Perform financial planning
Perform management reporting
Provide reports for budgeting
Develop financial reporting schedules
Prepare presentations
Prepare analysis of monthly actual variances
Execute special projects
Execute ad-hoc analysis
Collaborate with global process ownership team
Support legal entity financial governance
Support statutory audits
Support financial reporting
Support compliance deliverables
Partner with Controllership / GFS / auditors
Coordinate audit requirements
Ensure timely submission of schedules
Resolve audit queries
Drive audit readiness
Maintain documentation
Maintain reconciliations
Maintain supporting schedules
Support legal entity level P&L management
Analyze intercompany agreements
Analyze charging structures
Analyze cost structures
Identify process improvement opportunities
Implement process improvement opportunities
Support control testing
Support documentation
Support remediation activities
Interact with FP&A teams
Interact with other functions
Serve as inspirational team member
Motivate and engage team
Engage through clear execution
Share leading practices
Share learning with teams
Collaborate across Hub sub-towers
Drive process standardization
Liaise with external stakeholders
Support compliance requirements
Support business initiatives
Establish relationships with Senior Manager
Establish relationships with Director
Establish relationships with Executive Director
Establish relationships with BI&A
Establish relationships with service delivery teams
Hold self to timelines
Hold self to accuracy
Hold others to timelines
Hold others to quality
Hold others to accuracy
Articulate material risks
Articulate material opportunities
Support hub leads in designing response plans
Support hub leads in executing response plans
Support hub leads in designing contingency plans
Support hub leads in executing contingency plans
How You'll Work.
Team & Collaboration
Fellow Hub team members; Cross-functional hub colleagues; FP&A teams; Hyderabad hub leads; Global process ownership team; Controllership / GFS / auditors; Hub sub-towers; External stakeholders; Senior Manager – Site Finance Lead; Director - Site Finance Head; Executive Director – Head of GBO; Business Insights & Analytics (BI&A); Hyderabad service delivery teams
Communication Scope
Management reporting; Presentations
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