Analyst Iii, Fp&a Mgmt. Reporting Gpo

Year    Hyderabad, Telangana, India

Job Description


Working with Us
Challenging. Meaningful. Life-changing. Those aren\xe2\x80\x99t 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\xe2\x80\x99ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams rich in diversity. 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. Read more: .

BMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.

Job Title: Analyst III, FP&A Mgmt. Reporting GPO

Department Title: Finance

At Bristol Myers Squibb, we\xe2\x80\x99re creating innovative medicines for patients who are fighting serious diseases. We\xe2\x80\x99re also nurturing our own team with inspiring work and challenging career options. No matter our role, each of us makes a contribution. And that makes all the difference.

The Analyst III, FP&A Mgmt. Reporting GPO is responsible for the governance and development of the management reporting process across BMS. The Analyst III, FP&A Mgmt. Reporting GPO is accountable for ensuring that the process is compliant with corporate policies and standards. The Analyst III, FP&A Mgmt. Reporting GPO should work with an external focus looking for new innovations and best practices which can be applied to the reporting process to ensure continuous evolution to support business needs. Additionally, the Analyst III, FP&A Mgmt. Reporting GPO must collaborate with process stakeholders, and peer process owners to ensure effective and efficient process operations, and identification and leverage of cross-process synergies.

The successful candidate for this role will be someone who can bring best practices to the role and who is skilled at analyzing, innovating and continually improving processes. Key accountabilities will include:

Knowledge of financial planning, forecasting, and budgeting processes

Driving innovation and data-based improvement of key processes

Creating an excellent internal and external customer experience

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 a process excellence or capability improvement capacity. The position will be based in the BMS\xe2\x80\x99s Hyderabad Location (expected 50% in-person) with minimal travel expected.

Key Responsibilities and Major Duties:

Process standardization and improvement

Support Associate Director, FP&A Mgmt. Reporting GPO, who owns FP&A management reporting forecasting process globally for BMS

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

Propose management reporting forecasting improvement projects with a focus on delivering key business outcomes

Develop the business case for process improvement decisions, and tracks actuals against the plan to validate execution and improve future plans

Participate in process governance

Identify, design and incorporate industry leading practices into standard operations within the Hyderabad Hub necessary to identify, and raise / resolve issues involving tradeoffs, especially around cost, quality, and customer service

Maintain to a culture of continuous improvement at all levels of the organization and foster a business-oriented culture; continuously monitor the needs of the business

Solicit feedback from internal customers, both operationally and regionally to determine the best response to continually improve process performance and year-over-year cost reductions

Ensure and continually validate operating procedures are established and documented to support execution, and are maintained to align with process changes

Ensure management reporting services are provided to the markets at competitive costs and leading service levels

Relationship management and teaming

Collaborate with Corporate FP&A to ensure adherence to corporate policies and procedures, and adjust processes to reflect changes required

Build and maintain relationships at all levels throughout the organization, specifically with Hyderabad Hub and global Finance leadership

Build an external network to ensure regular exposure to new and best practices, technologies, and process governance standards

Hold self and others 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

Supervisory Responsibility (List job titles of positions that report directly or indirectly to this position and indicate nature of relationship):

Direct reports:

None

Key Stakeholders/Contacts \xe2\x80\x93 describe this position\xe2\x80\x99s key internal matrix relationships and key external stakeholders/clients

Key internal stakeholders:

Associate Director, FP&A Mgmt. Reporting GPO

Director, FP&A Global Process Ownership

Hyderabad Service Delivery Leads and Teams

Senior Director, FP&A Hub Lead

Other FP&A GPOs

Senior leaders from various key Finance organizations

Corporate and in-market Finance team members

Teams based in other Finance global center locations

BMS Job Profile

Job Component

Job Detail

Grade Level

Analyst III

Manager\xe2\x80\x99s Title

Associate Director, FP&A Mgmt. Reporting GPO

List of minimum requirements

Degree/Certification/Licensure

Bachelor\xe2\x80\x99s Degree in Business, Finance, Engineering or a related field required; Masters Degree preferred

Green or black belt in Lean Six Sigma or equivalent preferred

Experience \xe2\x80\x93 Responsibility and minimum number of years

Minimum of 5-7 years of experience

Strong knowledge of management reporting processes, including implementation and process improvement experience

Global process ownership experience for management reporting preferred

Experience in leading transformational program or enterprise-wide change initiatives, and tying those initiatives directly to the overall strategy of the organization

Proficiency in analyzing process performance and systems capabilities to define and oversee process improvement projects through design and oversight to execution and delivery of expected business results

Experience working for a multinational organization and working with colleagues internationally, especially in a highly collaborative manner and culture

Experience with global teams and/or centers of excellence

Proficiency in English language

Ability and willingness to travel internationally as needed

Preferred competencies \xe2\x80\x93 knowledge, skills, abilities, other

Proven leader with ability to influence the highest levels of the organization

Skilled in building strong external and internal strategic relationships and coalitions

Highly competent in influencing without authority through knowledge, skills, and relationships

Skilled in managing a portfolio of business issues that cross short- and long-term strategic objectives

Strong communication skills / able to persuade / influence others at all organization levels

Software that must be used independently and without assistance

Familiarity with SAP, SAP BI, and Hyperion related software applications

#GBOHYD #LI-Hybrid

If you come across a role that intrigues you but doesn\xe2\x80\x99t perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career.

Uniquely Interesting Work, Life-changing Careers
With a single vision as inspiring as \xe2\x80\x9cTransforming patients\xe2\x80\x99 lives through science\xe2\x84\xa2 \xe2\x80\x9d, every BMS employee plays an integral role in work that goes far beyond ordinary. Each of us is empowered to apply our individual talents and unique perspectives in an inclusive culture, promoting diversity in clinical trials, while our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.

On-site Protocol
Physical presence at the BMS worksite or physical presence in the field is a necessary job function of this role, which the Company deems critical to collaboration, innovation, productivity, employee well-being and engagement, and it enhances the Company culture.

BMS is dedicated to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace accommodations/adjustments and ongoing support in their roles. Applicants can request a reasonable workplace accommodation/adjustment prior to accepting a job offer. If you require reasonable accommodations/adjustments in completing this application, or in any part of the recruitment process, direct your inquiries to . Visit to access our complete Equal Employment Opportunity statement.

BMS cares about your well-being and the well-being of our staff, customers, patients, and communities. As a result, the Company strongly recommends that all employees be fully vaccinated for Covid-19 and keep up to date with Covid-19 boosters.

BMS will consider for employment qualified applicants with arrest and conviction records, pursuant to applicable laws in your area.

Any data processed in connection with role applications will be treated in accordance with applicable data privacy policies and regulations.

Bristol-Myers Squibb

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Job Detail

  • Job Id
    JD3224863
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Hyderabad, Telangana, India
  • Education
    Not mentioned
  • Experience
    Year