Manager RampD Finance

Profile

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?

Responsibilities will include, but are not limited to, the following:


Leads the forecast, budget and analysis for late development CR&D study budgets, including development and management of individual clinical study budgets, analysis of the actual spending and calculation of clinical study accruals in accordance with GAAP.

Collaborates with a cross functional team (Project Leadership, Sourcing, Clinical Operations, etc.) regarding the study/program status and development/evolution of study budgets to ensure transparency of scope and changes.

Develops dynamic financial models supporting the study forecasts used to assess various business cases.

As part of monthly general ledger closing, prepares journal entries for required accruals, reclassifications or other adjustments resulting from review of operations. Works closely with the Finance Shared Service Center to ensure complete and accurate accounting and timely closings.

Proactively monitors the study assumptions to ensure that forecasts are maintained and updated as accurately and rigorously as possible.

Assists with periodic management reporting to project teams and governance committees regarding study performance relative to budget.

Assists with preparation of financial presentations and highlight reports for Senior Management.

Ensures integrity of financial data by regularly reviewing and reconciling data shared between key financial applications used within the function.

Ad-hoc projects as required


Skills/Knowledge Required:


5-8 years of Finance/ Accounting experience with 3 years in a financial analysis role. Experience in R&D preferred.

Excellent skills and proficiency with Microsoft Office products e.g. Excel and PowerPoint. Knowledge of business intelligence software (e.g.OBIEE, Hyperion, Oracle, Anaplan) and experience with integrated accounting software a plus.

Ability to work as a team player in a very fast-paced environment.

Ability to tailor work approach from detail oriented to strategic overview depending on audience.

Ability to identify existing or potential deficiencies in operating processes or procedures and proactively recommend solutions.

Strong communication skills and the ability to interact with all levels of management and the ability to influence processes across multiple functions and geographies

Travel as required (10%)


Behavioral Competencies:


High sense of urgency and ability to identify creative solutions to, time sensitive problems by balancing achievement of process objectives with practical considerations

Flexible personality who easily adapts to the fast-moving business environment


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 the resources to pursue their goals, both at work and in their personal lives.

Bristol-Myers Squibb is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

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