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.
We are looking for a Finance Planning & Accounting Manager to join our Romanian branch.
POSITION PURPOSE :
Manage FP&A local activities and drive interaction with local and regional stakeholders
Provides support & analysis to Senior Management and ensure data quality for strategic planning, budget, projections, and actual performance
MAIN JOB RESPONSIBILITIES
Perform PnL (NS, COGS, DPE, GM, Opex, Pretax Earnings) reviews, analysis, commentary, dashboard
Liaison with Operations for Budget preparation : assumptions, prices, rebates, clawback, cost volumes
Prepare Cash flow development & submission and BUC Exposure
Perform Cost Center Assessments (Product PnL)
Prepare periodical business reviews presentations
Prepare Hyperion Upload (budget and projections) & Reconciliation
RPM update co-ordination
Support the Business with Brand Plan, Strategic Plan, Projections & Budget, sales & expenses, patient models, etc.
Support Medical & HR departments with financial analysis
Provide ad-hoc analysis for business development, productivity initiatives, pricing request & corporate initiatives
Participate in CEE FP&A, supply calls, ESMP, RPM, calls and projects
Collaborate with Country Controller to ensure accurate reconciliation between statutory and management accounting; perform periodical reconciliations between the two GAAPs.
Provides an effective internal and external customer centric organization
Be the primary contact for all local FP&A activities both for Romania market based stakeholders and for regional / global teams
Support the Finance Director (FD) to provide a superior professional process, and establish a framework for financial reporting to the business.
Support the FD in partnering with local business management to focus on and to support business priorities
Manage relationships with above-market FP&A functions ensuring relevant data and analysis are being delivered.
Understand business evolution, strategy and requirements and assess implications for FP&A systems and processes
Review FP&A performance metrics, help identify opportunities for improvement and work with FD and other finance and business partners to drive sustained improvement.
Work closely with regional organizations on improvement of processes.
Actively seeks the opinions and perspectives of individuals with different backgrounds, during key decision making
Actively keep a communication line with pears in other markets / regions (attend regional meetings, projects, trainings etc)
Provide relevant trainings to the teams
Work on projects independently or as team leader
Promptly report knowledge (initial or follow-up) of any adverse event associated with a BMS product within 24 hours or one business day of becoming aware of the event, in accordance with BMS Company procedures
Any other tasks requested on an ad hoc base by the FD
Finance and Accounting background : local accounting standards and US GAAP;
Extensive understanding of Financial Systems, Financial Analysis and Reporting Processes.
Minimum 3 years’ experience in Financial Analysis, Budgets and Reporting field (FP&A)
Strong analytical thinking
Proactive approach, able to work on own initiative and without close supervision
Systematic, methodical approach with high level of attention to detail and accuracy
Excellent verbal and written communication skills. Strong collaboration and interpersonal skills, confidence in dealing with people at all levels both locally, regionally and globally
PPT and Excel proficiency
Experience utilizing SAP or similar multi-dimensional financial reporting tools, minimum exposure 2 years.
If you feel you have right skillset to step into the role, please apply (with CV in English) by 13th of Sept 2019.
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.