D378 - FP&A Analyst

D378 - FP&A Analyst

20 nov
|
Bristol-Myers Squibb
|
Madrid

20 nov

Bristol-Myers Squibb

Madrid

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. FP&A; Analyst will be responsible for financial reporting activities such as Hyperion submissions, month end close, sales and P&L; performance commentaries, budget and projection exercises, giving value added support to the Business Units in their activities and financial needs.

Roles & Responsibilities Coordination and preparation of Sales and P&L; Analyses Provide financial analysis on actual and planned business performance vs approved business plans Participate in the yearly Long Range Plan (LRP) process, specifically analyzing data, trends and allocation of resources In-depth value adding expense analyses and reporting, communicated clearly to budget holders on a regular basis Develop contingency plans and meets challenges necessary to execute business and action plans. Influence business decisions / financial results Translate broad strategies into specific objectives and action plans. Ensure correct accruals Participate in Major Market FP&A; activities Act according the Manual of Good environmental practices and segregate waste materials of the job properly Background and skills desired Five years’ work experience in Finance with part/all of that experience in Financial Planning Analytical and problem solving skills Two to three financial cycles with hands on experience preparing budgets and projections Degree in accounting, finance, economics or business related career Knowledge of BMS systems (Hyperion, SAP and add ons) Monitoring of internal control mechanisms to minimize risks Proactive dynamic, energetic, flexible Priority setting and discipline to meet required deadlines managing multiple demands Written and oral presentation skills Business acumen and team orientation Advance Excel and Powerpoint Bilingual Spanish and English a must Bristol-Myers Squibb is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to gender identity, race, color, religion, sexual orientation, national origin or disability. We are proud of being recognized in Spain as a Top Employer company 2019 with certified excellence in employee conditions and also of being listed as one of the “100 best companies to work for in Spain in 2018” by Actualidad Económica magazine. Come, and join BMS now! 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.

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