Financial Planning and Analysis Senior Manager

At Bristol Myers Squibb, we are inspired by a single vision – transforming patients’ lives through science. In oncology, hematology, immunology and cardiovascular disease – and one of the most diverse and promising pipelines in the industry – each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference. FPnA Senior Manager, Local Representative Markets (LR CoE) Job Summary The main objective of the FP&A Senior Manager, LR CoE is to support the Partner Markets Region and the Finance Director, LR CoE in all financial aspects including budgeting, forecasting, strategic planning, opex management and management reporting. In addition, this role will business partner with EU LR and EU LR Finance to oversee some distributors working closely with internal and external stakeholders to provide financial support to run the business and provide strategic guidance, modelling and analysis to enable decision making. The role will also liaise with Local Representatives in markets. Areas of Competencies Experience working in a dynamic, matrix, multi-currency and multicultural environment which requires the ability to communicate with a culturally diverse group of customers Conflict resolution and consensus building experience Priority setting and discipline to meet required deadlines managing multiple demands Work process improvement and focus on service level Monitoring of internal control mechanisms to minimize risks Ability to progress projects and analysis with minimum supervision and to think proactively Strong interpersonal skills and effective work with diverse people establishing solid working relationships with business partners Ability to act in a timely manner on facts or information, considering both current and future implications of decisions High level of communication skills. Ability to communicate effectively across all levels of the organization (including verbal, presentation, written). Good understanding and appreciation of the balance between detailed analysis and high-level overview and able to communicate accordingly with suitable recommendations Proactive approach, ability to work on own initiative and without close supervision Ability to negotiate & influence others including external partners to achieve the best financial results for the organization Key Responsibilities Maintains LR CoE financial reports (actuals, projections, budget). Drives its optimization and supports decision-making process with relevant financial analyses Manages LR CoE financial data consolidation and recurrent reporting requirements towards Intercon Region and other above market functions. Ensures co-operation within region. Maintains LR COE Finance calendar Drives Budget/Projection process within LR CoE (creation of templates, communication of deadlines, consolidation & verification of markets data) Provides transparent analysis of financial performance, trends and R&O to enable proactive performance managements to LR CoE Finance Lead and GM Simplifies and communicates complex finance numbers in a persuasive manner that is useful and understandable by a diverse audience. Assesses risk and provides alternative solutions and contingency plans to help to meet LR CoE financial targets Works in close liaison with LR CoE Finance Lead Develops accurate LR CoE HQ OPEX forecast & ongoing actuals monitoring Acts as an advisor and key cluster contact for the LR CoE FP&A community. Works in close liaison with markets as well as LR CoE organization. Develops strong working relationship and builds alignment within the Markets’ Finance community and key internal customers Supports finance teams in implementation, problem-solving and reaching objectives. Acts as a team member in creating/maintaining LR COE finance plans. Demonstrates flexibility Business partnering closely with internal and external stakeholders to drive common objectives Cost center management and performing account reconciliations Provides appropriate analyses to support accounting estimates Participates in ad-hoc projects in support of various initiatives Flexibility to travel as needed Qualifications Experiences & Skills Desired Strong analytical and problem solving skills Flexibility and adaptability. High level of oral, written and interpersonal communication skills, and the ability to be both clear and concise Strong commercial mindset combined with a solid accounting foundation Demonstrated ability and desire to continuously drive process improvements and streamline activities Demonstrated ability to work in a team environment, partner with senior management, and be a trusted and reliable source of information, analysis, and support High level of proficiency in MS Excel, PowerPoint, etc Knowledge Desired University Finance degree or Professional Finance Qualification Extensive understanding of Financial Database Systems (SAP, Hyperion, etc.), Financial Analysis, and Reporting & Planning Processes Knowledge of international finance including legal entity issues and foreign exchange issues Fluent English Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues. 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.