RampD Finance Manager

Profile

At Bristol Myers Squibb, we are inspired by a single vision - transforming patients' lives through science.In oncology, hematology, immunology and cardiovascular disease - and one of the most diverse and promising pipelines in the industry - each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference.

JOB SUMMARY:

Key financial position in the R&D Finance organization with strong business partnering in multiple divisions. This position will support the various R&ED divisions in operational aspects, analysis, contract management and tracking, financial planning & analysis (FP&A) as well as assisting the Director, in multiple special projects. The role includes managing financial processes (e.g., Budget, Projection, Monthly Close, Reporting, and Control remediation), partnering with divisional leadership teams, supporting development of the Strategic Plan, interacting with selective integration partners, and providing financial analysis support on critical strategic initiatives.

RESPONSIBILITIES:


Manage Financial Reporting & Analysis processes
Supervise and/or perform monthly close process activities across R&ED to ensure financials are reported in accordance with US GAAP
Thorough financial analytics and business operations understanding to explain results to management and develop recommendations to improve performance
Manage contract reviews
Ensure issues are identified and resolved timely in partnership with the divisions
Partner with Procurement to develop and manage third party agreements with strategic vendors, consolidate value capture submissions for R&ED.
Partner with HR on headcount planning, reporting and restructuring activities. Facilitate R&ED headcount reporting initiatives.
Partner with CFR and Technical Accounting to understand accounting issues and their disposition
Partner with Global Capital Equipment Team to ensure proper accounting, reporting and analysis of lab equipment purchases.
Ensure compliance with SOX 404 internal control requirements and support audit remediations
Provide support and guidance to the operations teams
Partner with the operations teams, protocol managers and CSRO team to monitor, review BOW's and approve cost plans in Eclipse for R&ED
Partner with the operations team to monitor the spend related to Innovation Grants and other Project spend.
Eliminate non-value added work and streamline processes, as needed
Manage special projects and ad-hoc analysis
Manage projection and budget processes
Assist and develop detailed operating budget and projections to guide resource planning and allocation as needed throughout R&ED
Understanding of all financial systems used during this process (SAP, Hyperion, SPA)
Provide visibility and transparency for relevant risks and potential opportunities
Assist Strategic Financial Analysis
Assist Strategic Plan development for R&ED consolidation
Support Financial Analysis for Strategic Initiatives
Provide business and financial support and guidance to the divisional leaders, as needed


QUALIFICATIONS

Degree - Bachelor's degree in finance or accounting, CPA or MBA preferred

Certification - CPA or MBA preferred or relevant experience

Language - English required

PRIOR EXPERIENCE/SKILL SET:

Minimum 5-7 Years of financial experience of increasing responsibility in relevant financial roles, including auditing, consulting, financial planning & analysis. R&D related financial experience preferred. Ability to build relationships and work effectively in a highly matrixed organization. Strong analytical, quantitative and organizational skills with the ability to prioritize workload. Experience working with multiple levels of management with competing demands on time and resources. Strong character and ethics; attention to detail and ability to self-prioritize work on an ongoing basis.

TECHNICAL SKILLS

Oral/Written - Ability to present concisely and descriptively in both oral and written format to all levels of management.

Accounting- Ability to investigate and conclude on complex accounting issues.

Computer Skills - Excel/Word/Flowcharting/PowerPoint/ SAP capability required

Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.

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.

Company: Bristol-Myers Squibb

Req Number: R1527319_EN

Updated: 2020-07-06 00:00:00.000 UTC

Location: Princeton,New Jersey

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.

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