Manager I, Commercialization FP&A

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Skills you'll use

What you'll do

• Performs FP&A Management Reporting activities for regional and senior management consumption
• Builds budget, forecasting and projections for the markets
• Provides effective analyses to clearly highlight key trends / variances and rationale
• Prepares presentations for budget & projection reviews; 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
• Process standardization and improvement
• Support Director, FP&A Operations, who is responsible for FP&A Operations processes and activities
• Support the development and execution of a global strategy for policies, processes, and technologies
• Define and establishing consistent end to end process, KPIs and targets and intervene accordingly to drive results improvement

Who can apply

• Nurturing a culture of collaboration and high performance
• 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
• A minimum of 5-7 years of experience is required, preferably in an FP&A capacity. The position will be based in the BMS’s Hyderabad Location (expected 50% in-person) with minimal travel expected.

About Bristol Myers Squibb

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