Financial Planning & Analysis Manager
Bristol-Myers Squibb
Cham,Switzerland
vor 1 Tg.

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.

Job Title : Financial Planning & Analysis Manager

Department Title : Finance

Location : Switzerland

Key Responsibilities and Major Duties :

  • Insightful analysis of business performance, resource allocation and profit planning
  • Coordination & Execution of budgets, projections and strategic plans
  • Anticipation of risks and opportunities as well as proposal for timely remediation
  • Interaction with Corporate, Regional and Local Managements to facilitate strategic decision making
  • Management of monthly closing processes and accurate financial reporting in a timely manner
  • Partnership with cross-functional teams (Commercial / Medical / Market Access) to provide overall brand support and influence business decisions
  • Identification and implementation of innovative process improvements
  • Enhancements of awareness and adherence to local procedures and policies
  • Participating in national and international finance and cross-functional projects
  • Disclaimer : The responsibilities listed above are only a summary and other responsibilities will be requirements as assigned)

    Supervisory Responsibility (List job titles of positions that report directly or indirectly to this position and indicate nature of relationship) : N / A

    Key Stakeholders / Contacts describe this position’s key internal matrix relationships and key external stakeholders / clients

    Key internal stakeholders :

  • Local Management Team
  • Cross-functional brand teams
  • Business Insights & Analytics
  • Regional Finance Team
  • Corporate Roles (Accounting, Supply Chain)
  • Key external stakeholders :

  • Alliance Partners (if any)
  • Skills / Knowledge Required

  • Finance Degree in Accounting & Business Administration (or CPA equivalent)
  • 5Y work experience in Finance with part / all of that in financial planning
  • Good command of Accounting and understanding of internal controls
  • Knowledge of Hyperion, Oracle; OBIEE is a plus
  • Strong knowledge of MS Office Tools
  • Ability to move forward and adapt in a fast-paced, growing, changing environment
  • Experience working in a cross-functional business and matrix organization
  • Strong analytical and problem-solving skills
  • Excellent interpersonal and presentation / communication skills
  • Fluency in English; German knowledge is a plus
  • Accountability / Urgency / Passion / Innovation / Integrity / Inclusion
  • 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.

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