Associate Director FP&A - Strategy & Operations

Career Areas Career Stories Join Talent Community Candidate Login English English Italiano Español Français Português Norsk Deutsch 日本語 Bahasa melayu 中文 (简体) 中文 (繁體) 한국어 ภาษาไทย Nederlands Polski Yкраїнська Hrvatski Ελληνικά Magyar čeština Türkçe Pусский Haitian עברית Brazilian Português Dansk Suomi Svenska Français (Canada) Português (Portugal) Careers Home Life at BMS Career Areas Student Opportunities Events How We Recruit Career Stories Search this site Join Talent Community Candidate Login English English Italiano Español Français Português Norsk Deutsch 日本語 Bahasa melayu 中文 (简体) 中文 (繁體) 한국어 ภาษาไทย Nederlands Polski Yкраїнська Hrvatski Ελληνικά Magyar čeština Türkçe Pусский Haitian עברית Brazilian Português Dansk Suomi Svenska Français (Canada) Português (Portugal) Single PositionView All JobsAssociate Director FP&A - Strategy & OperationsHyderabad - TS - INApply NowFind out how well you match with this jobUpload your resumeJob descriptionLife at BMSWorking with UsChallenging. Meaningful. Life-changing. Those aren’t 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’ll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. 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: careers.bms.com/working-with-us.The Associate Director - FP&A will serve as a strategic leader and enabler for leading and managing Financial Planning & Analysis activities for the Operations Finance sub tower. The position will be a leadership role that is instrumental in driving results in the areas of Manuf. Ops and External Manufacturing Operations.The successful candidate for this role will be someone who can bring the global best practices and leadership to the role and who is skilled at analysis, innovation and continuous improvement of processes.  Key accountabilities will include:Exceptional expertise in financial planning, forecasting, budgeting, and financial modellingDeep understanding of the manufacturing setup in pharma industry, trends, forecasting, and industry dynamicsOutstanding ability to forge strong partnerships with fellow Hub team members and in-market Finance colleagues to provide high quality services in a timely fashionOpen communication and cooperation to ensure the FP&A Hub in Hyderabad remains an integral part of the local FP&A teams, aligned to broader vision and strategy, and contributes to the overall success of the Finance function and BMSAct as a key liaison between finance and other business units ensuring alignment with overall goals and driving performance improvements.Risk Management and MitigationLeadership role for finance of the future and transformation initiativesBudget tracking & reportingManagement of cross-functional initiatives and teamsChange management initiativesInfluencing large teams and global partners without direct authorityStakeholder Management A minimum of 10 to 14 years of experience is preferred.Key Responsibilities and Major Duties:Leading the team to Perform monthly, quarterly, and annual variance analysis (actuals vs. budget, forecast, and prior periods), identifying key drivers and underlying root causesDevelop clear, concise explanations of financial variances, highlighting risks, opportunities, and emerging trendsPartner closely with business leaders to provide actionable financial guidance, not just reporting resultsPrepare financial models,...