Manager I, FP&A Commercialization

Bristol Myers Squibb

5 - 8 years

25 - 30 Lacs

hyderabad

Posted:5 days ago| Platform:

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Skills Required

projections financial analysis accounts payable mis reporting forecasting variance analysis auditing accounting management reporting analysis budgeting fpa mis financial reporting financial modelling financial planning taxation reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Performs FPA M ana g e m en t Reporting activities for regional and senior management consumption
Builds budget, forecasting and projections for the market s
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, FPA Operations , wh o is responsible for FPA 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

Collaborate with data owners / stewards to align on process and data issues

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