Bristol-Myers Squibb Pharma (HK) Limited

Financial Planning and Analysis Manager

Bristol-Myers Squibb Pharma (HK) Limited
Salary provided
Posted on 23 Feb 2021

Financial Planning and Analysis Manager

Bristol-Myers Squibb Pharma (HK) Limited

Job Highlights

  • Financial Planning
  • SAP
  • strategic alignment

Job Description

Main Responsibilities

  • Provides oversight and prepares annual budget,  strategic alignment, bi-annual projection, risk & opportunity and assists in developing comprehensive business plans, consolidation of data in a timely, effective manner and ensures accuracy and timeliness in financial reporting;
  • Provides oversight and prepares monthly reporting package to Regional Leadership, provides internal reports to local management and brand teams and Lead monthly financial meeting with commercial/medical teams;
  • Provides financial support for pricing discussions with HQ and price negotiations with customers and review local pricing implementation to ensure adherence to the approved prices;
  • Ensure accuracy and timeliness in local and corporate reporting, interfaces effectively with local management and regional team;
  • Demonstrates the ability to manage the P&L and is able to influence decision-making related to investment allocation and financial management;
  • Assesses risk and provides alternative solutions and contingency plans to ensure that financial commitments are met;
  • Provides proactive advice and guidance on changes to operational processes and procedures, based on best practice, designed to improve business and maximize the use of resources;
  • Drives departmental effectiveness, continuously identifies areas for improvement.
  • Lead/engage in projects as required

 Expected Areas of Competence
-   Influences and impacts others through well-reasoned arguments and catalyzes action to meet critical objectives;
-   Exhibits strong analytical and problem-solving skills in the execution of job responsibilities;
-   Demonstrates excellent written/oral communication and presentation skills;
-   Thinks in a clear and decisive manner, remains calm under adverse conditions and reaches independent, reasoned solutions when required;
-    Is a self-starter, and takes initiative.
-    Strong team collaboration, within local Finance and cross functions as well as regional

 Experiences Desired
-     Demonstrated ability to work within a complex, changing environment to deliver value-added results;
-     Demonstrated track record of driving and implementing changes to business operations which have resulted in enhanced business performance and improvement;
-     Demonstrated ability to effectively communicate ideas, influence others to accomplish challenging goals and objectives and to achieve results in a culturally diverse workplace;
-     Broad-based financial management experience;
-     Experience in working with multiple levels of management with competing demands on time and resources;
-     Strong experience in a medium to large international organization.

Knowledge Desired
-        Mastery of financial analysis and good knowledge of accounting principles;
-        Understanding of industry trends and competitive strategy outlook in order to identify opportunities;
-        Knowledge of performance measuring techniques and variables;
-        Fluent English and Cantonese

Additional Information

Career Level
Not Specified
Years of Experience
7 years
Job Type
Full Time
Company Website

Company Overview

We're leading BioPharma's Future. Together.

Join us on this journey...and imagine just how far we'll go.

One shared journey is moving us forward at Bristol-Myers Squibb. Around the world, we are passionate about making an impact on the lives of patients with serious disease. Empowered to apply our individual talents and ideas so that we can learn and grow together. And driven to make a difference, from innovative research to hands-on community support. 

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