Senior Manager I, PD Supplies, PDS Finance
About the role
The Senior Manager I, PD Supplies
for BMS will be a highly collaborative Finance business partner. This exceptional leader will act as a "player-coach," overseeing and supporting execution of FP&A activities for FP&A COE and Above Site sub tower within the GPS organization in BMS's Hyderabad Hub and demonstrate the following attributes
- Exceptional expertise in financial planning, forecasting, budgeting, and financial modelling
- Deep understanding of the manufacturing setup in pharma industry, trends, forecasting, and industry dynamics
- Outstanding ability to forge strong partnerships with fellow Hub team members and in-market Finance colleagues to provide high quality services in a timely fashion
- Open communication and cooperation to ensure the FP&A Hub in Hyderabad remains an integral part of the local FP&A teams, aligned to broader vision and strategy, and contributes to the overall success of the Finance function and BMS
- Act as a key liaison between finance and other business units ensuring alignment with overall goals and driving performance improvements.
- Risk Management and Mitigation
- Leadership role for finance of the future and transformation initiatives
- Budget tracking & reporting
- Management of cross-functional initiatives and teams
- Change management initiatives
- Influencing large teams and global partners without direct authority
- Stakeholder Management
A minimum of 10 to 14 years of experience is preferred.
Leading the team to
- Perform monthly, quarterly, and annual
variance analysis
(actuals vs. budget, forecast, and prior periods), identifying key drivers and underlying root causes
- Develop clear, concise explanations of financial variances, highlighting risks, opportunities, and emerging trends
- Partner closely with business leaders to
provide actionable financial guidance
, not just reporting results
- Prepare financial models, forecasts, and scenario analyses to support strategic and operational decisions
- Create and maintain dashboards, reports, and presentations for management and business partners
- Proactively challenge assumptions and recommend corrective actions or efficiency improvements
- Support budgeting, forecasting, and long-range planning processes
- Ensure data accuracy and consistency across financial systems and reports
- Continuously improve financial analysis processes and reporting tools
Relationship management and teaming
- Build and maintain relationships at all levels throughout the organization, specifically with Hyderabad Hub and global Finance senior leadership
- Build an external network to ensure regular exposure to new and best practices, technologies, and process governance standards
- Hold self and others to timelines, quality, and accuracy
Risk management
Supporting People with Disabilities
Candidate Rights
Data Protection
Not included in the source posting: qualifications, benefits.
Skills
Who can apply
The employer didn't state any visa, work authorization, citizenship or clearance requirements in this posting. Confirm with the employer before applying.
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