Manager Business Controls Function GPS
Bristol Myers Squibb
vor 5 Tg.


document, including anti-fraud, bribery and corruption (AB&C) monitoring, execution of a financial, operational and fraud risk assessment, CMO monitoring, Sarbanes-Oxley (SOX) compliance, and other risk management activities.

The position interacts closely and is a partner to the site’s senior leadership, including Finance, Law & Compliance, GPS functions, Medical, and other relevant stakeholders, collaborating to mitigate the key risks associated to the GPS environment.

This position will also support the Intl. Shared Services located at the same location.

Desired competence and experience :

To succeed at BMS you need integrity, innovation, urgency, passion, accountability and inclusion. As GPS Business Control Function Manager you need :

  • Bachelor’s degree in Accounting / Finance and Certified Public Accountant or equivalent desired. Subject matter in order of preference : Accounting, Finance, Business Administration;
  • 5 years minimum total professional experience in accounting, audit, and / or internal control. Big 4 public accounting / consulting experience desirable.
  • Experience in design of internal controls and creation of the internal procedures governing the controls framework;
  • Experience in GPS / Pharma manufacturing preferred. Desire to develop or already has deep understanding of risk across the GPS business / financial cycle.
  • Understanding of accounting principles, financial statement audit and disclosure requirements;
  • Oracle and SAP in-depth working knowledge, implementation / upgrades of ERP systems & roll-out experience a plus
  • Strong written and verbal communication to facilitate relationship building with peers and senior management. Comfort presenting to BCF and GPS leadership.
  • Proven project management skills, including management of cross-functional teams, communication, design, execution, testing, and documentation.
  • Strong plus : experience with complex company integrations
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