Manager, Finance Reporting COE Global Finance / Corp Strategy & BD

Bristol Myers Squibb Tampa , FL 33602

Posted 2 months ago

The team is charged with providing financial, accounting and key decision support to the Global Finance and Corp Strategy & BD teams.

Corporate Staff Business Partnering

  • Provide financial support, including consolidation of budget, projection and actual spend of the Global Finance and Corp Strategy & BD organization. Role assists in the management of over $200 million in global spend.

  • Partner with Corporate Staff COE and the teams of Finance Leadership to help drive operational performance of the Global Finance and Corp Strategy & BD organizations.

  • Coordinate the monthly and quarterly closing process and provides leadership to team in focusing on key drivers of variances vs. budget, prior projection and prior year.

  • Partners with Director of Finance to improve visibility of Finance and Corp Strategy & BD organization costs and savings associated with transformation objectives

  • Responsible for reporting requirements to Corpoate Staff HQ Corporate Financial Analysis, Corporate Financial Reporting, Tax, BCF, Treasury

  • Provides decision support analysis and financial modeling support to reach key resource allocation decisions and drive cost efficiencies

Drives Process Improvements within Corporate Operating Group Organizations

  • Helps drive further standardization and optimization of common processes across team

  • Works with Associate Director, Finance Reporting COE to evaluate, optimize, and execute upon further planned transformation of finance responsibilities that will improve/increase the business partnering/FP&A responsibilities provided by the group to the Corporate Staff functions.

Financial Stewardship

  • Provides financial stewardship to clients on all financial and/or accounting matters, partnering with Technical Accounting, Business Controls, etc.

  • Maintains internal control environment to the highest standards of compliance and integrity

  • Serve as contact person for external and internal auditors, as needed

Position Requirements:

  • Bachelor's degree in Accounting or Finance; CPA and/or MBA preferred

  • An experienced leader with a minimum of 7 years diversified experience in accounting or finance

  • Strong financial and analytical skills, as well as excellent business partnering skills required. Demonstrated ability to interact with executives and management is required.

  • Experience with all aspects of financial reporting cycle including development of annual business plan, financial projections and operations expense management required

  • Very strong oral, written and interpersonal skills are vital and ability to interact and influence with different partners (local or remote).

  • Strong working knowledge of SAP suite (including BI and RPM) and Hyperion

  • Very high level of proficiency in Excel and PowerPoint required

  • Good understanding of US GAAP and financial controls

  • Proven track record of successful collaboration working in a matrix environment with multiple levels of management and with competing demands on time and resources

  • Successful candidate must be a self-starter, have the ability to manage multiple tasks and be able to work with minimal supervision, as well as demonstrate flexibility and adaptability to changing business needs and requests

Development Value

  • A unique opportunity to be a leader in the evolution of the company's business model for expense-based organizations

  • Gain in-depth knowledge and understanding of our Enabling Functions and key support functions

  • Exposure to the most senior levels of finance leadership

  • Managing and delivering on objectives in a complex matrix environment where collaboration with stakeholders, both locally and remotely, across many functional areas and business units, is a critical success factor

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Manager, Finance Reporting COE Global Finance / Corp Strategy & BD

Bristol Myers Squibb