Financial Planning and Analysis Manager

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.

Main Responsibilities


Provides oversight and prepares annual budget, strategic alignment, bi-annual projection, risk & opportunity and assists in developing comprehensive business plans, consolidation of data in a timely, effective manner and ensures accuracy and timeliness in financial reporting;
Provides oversight and prepares monthly reporting package to Regional Leadership, provides internal reports to local management and brand teams and Lead monthly financial meeting with commercial/medical teams;
Provides financial support for pricing discussions with HQ and price negotiations with customers and review local pricing implementation to ensure adherence to the approved prices;
Ensure accuracy and timeliness in local and corporate reporting, interfaces effectively with local management and regional team;
Demonstrates the ability to manage the P&L and is able to influence decision-making related to investment allocation and financial management;
Assesses risk and provides alternative solutions and contingency plans to ensure that financial commitments are met;
Provides proactive advice and guidance on changes to operational processes and procedures, based on best practice, designed to improve business and maximize the use of resources;
Drives departmental effectiveness, continuously identifies areas for improvement.
Lead/engage in projects as required


Expected Areas of Competence


Influences and impacts others through well-reasoned arguments and catalyzes action to meet critical objectives;
Exhibits strong analytical and problem-solving skills in the execution of job responsibilities;
Demonstrates excellent written/oral communication and presentation skills;
Thinks in a clear and decisive manner, remains calm under adverse conditions and reaches independent, reasoned solutions when required;
Is a self-starter, and takes initiative.
Strong team collaboration, within local Finance and cross functions as well as regional


Experiences Desired


Demonstrated ability to work within a complex, changing environment to deliver value-added results;
Demonstrated track record of driving and implementing changes to business operations which have resulted in enhanced business performance and improvement;
Demonstrated ability to effectively communicate ideas, influence others to accomplish challenging goals and objectives and to achieve results in a culturally diverse workplace;
Broad-based financial management experience;
Experience in working with multiple levels of management with competing demands on time and resources;
Strong experience in a medium to large international organization.


Knowledge Desired


Mastery of financial analysis and good knowledge of accounting principles;
Understanding of industry trends and competitive strategy outlook in order to identify opportunities;
Knowledge of performance measuring techniques and variables;
Fluent English and Cantonese


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.

Company: Bristol-Myers Squibb

Req Number: R1526401_EN

Updated: 2020-06-11 00:00:00.000 UTC

Location: Hong Kong,Hong Kong

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, age, disability, protected veteran status, pregnancy, citizenship, marital status, gender expression, genetic information, political affiliation, or any other characteristic protected by law.

Company info

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