Manager, Global FP&A
Posted on Apr 5, 2021 by Bristol-Myers Squibb
Bristol-Myers Squibb is a global Biopharma company committed to a single mission: to discover, develop, and deliver innovative medicines focused on helping millions of patients around the world in disease areas such as oncology, cardiovascular, immunoscience and fibrosis.
Join us and make a difference. We hire the best people and provide them with a work environment that places a premium on diversity, integrity, collaboration and personal development. Through a culture of inclusion, we create a better, more productive work environment. We believe that the diverse experiences and perspectives of all our employees help to drive innovation and transformative business results.
Bristol Myers Squibb is a global biopharmaceutical company committed to transforming patients' lives through science. At the core of that mission are the talented individuals who contribute their unique skillsets to help us drive innovation and deliver truly life-changing drugs for our patients. As we continue to pursue that mission, we're looking for talented professionals like you to join our team. What unique gene will you bring?
Roles & Responsibilities:
The Manager, Global Financial Planning & Analysis will be responsible for supporting all aspects of planning and analysis for the Global Hematology. Partner closely with Finance colleagues supporting Global Hematology Commercialization, R&D and GPS. This position will provide key support for making strategic, financial and economic decisions while leading the day-to-day finance activities, listed below:
Be an active member of the Global Hematology Franchise team
Consolidate and report Global Hematology P&L budget and projections
Work closely with US team to understand launch brand performance and KPI's
Development of Global Hematology related performance decks for actuals and forecasts
Analyze financial information necessary to provide insights to Global Hematology Leadership Team
Support remediation of financial performance related issues
Ability to work in a fast pace environment often with aggressive deadlines and quick turnarounds
Maintain sound internal controls environment and ensure compliance with local laws and Company's policies
Ensuring relevant accounting procedures and controls are in place and operating as well all requirements for US GAAP are fulfilled
7 - 10 years experience in Finance
Relevant U.S. or other market experience in Pharma supporting multiple functions/BUs
Strong working knowledge of financial systems including SAP/Oracle and Hyperion preferred
Successful track record of performance
Ability to work constructively across a complex Matrix structure with multiple partners
Experience product specific financial planning and analysis and sales forecasting is a plus
Bachelor's degree in finance, accounting, auditing or a related field
CPA, Chartered Accountant and/or an MBA is a differentiator