Manager, Finance Planning & Analysis GPS

About the job

As the Manager, Finance Planning & Analysis GPS at Bristol Myers Squibb in Hyderabad, you will play a pivotal role in executing, governing, and developing Operations processes across the organization. Your ability to collaborate with process stakeholders and peer process owners will ensure effective and efficient process operations, as well as the identification and leverage of cross-process synergies. Key Responsibilities • Perform FP&A Management Reporting activities for regional and senior management consumption • Build budgets, forecasts, and projections for the markets • Provide thorough analyses to highlight key trends/variances and their rationale • Prepare presentations for budget & projection reviews • Analyze monthly actual variances vs. budget/projection • Execute special projects and ad-hoc analyses for effective outcomes • Support the Director, FP&A Operations in defining and executing a global strategy for policies, processes, and technologies • Collaborate with data owners/stewards to align on process and data issues • Propose and lead management reporting forecasting improvement projects • Identify, design, and incorporate industry-leading practices into standard operations within the Hyderabad Hub • Maintain a culture of continuous improvement at all levels of the organization. Risk Management • Anticipate needs, assess and manage business risk, and escalate issues impacting management reporting process globally.

Requirements

• FP&A Management
• Budgeting
• Forecasting
• Process Improvement
• Communication

Qualifications

• Bachelor's Degree in Business, Finance, Engineering
• Masters Degree preferred

Preferred Technologies

• FP&A Management
• Budgeting
• Forecasting
• Process Improvement
• Communication

About the company

Bristol-Myers Squibb is a significant player in the pharmaceutical industry, focused on developing and governing operations processes across global teams. They emphasize collaboration and risk management for effective decision-making.