Senior Manager – Ops Finance, PDS Finance
Bristol Myers Squibb (company site, opens in a new tab)HyderabadOn-siteDirect career pageEst. 20–35 LPA
Posted 19h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead monthly, quarterly, and annual variance analysis comparing actuals to budget and forecasts, identifying key drivers and root causes.
- Provide actionable financial guidance to business leaders through financial models, forecasts, scenario analysis, and clear communication of risks and opportunities.
- Ensure data accuracy, improve financial reporting tools, and manage relationships with Hyderabad Hub, global Finance leadership, and external networks to align financial processes and standards.
Minimum Requirements
- Experience Required: Not explicitly mentioned in the JD
- Mandatory Skills: Expertise in variance analysis, financial modeling, forecasting, budgeting, and financial reporting tools.
- Location: Not explicitly mentioned in the JD
- Education: Not explicitly mentioned in the JD
Ideal Candidate Profile
- Experienced in partnering with business leaders to influence operational and strategic financial decisions with clear, actionable insights.
- Proven ability to lead financial analysis teams and manage multiple stakeholder relationships including global and regional finance leadership.
- Skilled in improving financial processes, ensuring data accuracy, and managing financial risks during uncertainty or crisis.