Manager II, GSCM, PDS Finance

About the job

Manager II, GSCM, PDS Finance 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. Key Responsibilities and Major Duties: FP&A activities • 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 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.