Bristol Myers Squibb SENIOR FP&A & BCF MANAGER in ISTANBUL, Turkey
We invite a professional for Senior FP&A and BSF Manager role.
Ensure the achievability of the financial performance targets.
Drive financial awareness throughout the broader organization and managing change as it relates to financial issues.
Responsible for implementing the necessary controls to ensure a strong financial control environment, in line with corporate expectations.
Ensure the quality, accuracy and timeliness of the monthly reports.
Prepare, compile, review, communicate and present financial results to local and regional management.
Responsible for developing and managing best in class financial monitoring tools, and performing analysis on the key business metrics (revenues, costs and non-financial metrics).
Prepare and analysis of trends in revenue, expense, capital expenditure, working capital and other related areas of PnL, Balance Sheet and Cash Flow. Proactively report and identify variances and recommend actions for improvement.
Responsible for providing critical analysis and support to senior management on business decisions that impact the company's ability to fulfill its objectives
Always acting as a business partner and collaborate with business units to provide financial expertise on key business projects and decisions.
Takes broad business perspective when making decisions. Involves others in decision making when appropriate. Judgments are consistently accurate.
Anticipates and creates contingency plans to deal with possible problems and roadblocks. Looks ahead and develops strategies to combat potential problems. Rarely encounters issues that have not been anticipated.
Understands how events and changes in the internal and external environment will impact individuals, groups and the organization as a whole. Also understands how the organization interacts with external stakeholders and how that leads to results.
Ensure that all budget holders are fully aware of their individual responsibilities and take ownership of their financial results and the impact these have on the local performance targets.
Acts to promote a productive and co-operative environment by crossing boundaries to fulfill departmental objectives.
Responsible for implementation of SOX requirements in the Turkey.
Owns the implementation of the control activities in the Turkey.
Key contact to Process Owners within the Turkey. Communicates guidelines to Process Owners pertaining to the documentation of new and existing processes and testing of key controls.
Reviews documentation and narratives for completeness and standardization, manage resolution as necessary.
Periodically performs tests to evaluate the operating effectiveness of documented controls and design within Turkey.
Reviews and prioritizes remediation of deficiencies identified through testing procedures including those raised by internal and external audits.
Develops remediation plans including detailed procedures, resource requirements and schedule for the completion of necessary remediation activities.
Works with Process Owners to ensure remediation.
Facilitates and coordinates internal audit and internal auditor activities.
Maintains a strong relationship with the regional BCF team and market BCFs in CEE markets region.
Actively participates in regular teleconferences on internal controls and SOX
Maintains SAD report for the Turkey.
GOA Administrator: maintenance and review of financial limits delegations.
Constant process analysis and improvement proposals in the country.
Redesign of processes to streamline the processes but secure necessary controls are in place
Provides policy and procedures guidance, maintains full understanding of the accounting policies and procedures, manages all necessary trainings
Reviews corporate policies and proposes changes to Local policies, procedures or processes. Keeps archive of original local procedural documents.
Controls over Masterfiles Maintenance.
T&E reports reviews across the country.
Internal and 3rd party audit coordination (main contact, before, within and after audit).
Acts as advisor in internal control issues and in process redesign
Contract management including finance technical review of contracts and of purchase requisitions when appropriate
Investigations of invoices discrepancies to PO when appropriate
Coordinates post close activities including post close meetings, balance sheet flux analysis, project variances and cost center key variances
Seats at compliance committee
FCPA reviews coordination and training including reviews of activity/event reportsQualifications:
Min 5 years of audit/finance/accounting experience.
University degree in Business Administration, Economics, Engineering. CMA, CPA, MBA will be preferred.
Deep understanding of audit processes and internal controls
Strong written and oral communication skills. Ability to communicate to diverse audience at multiple levels with the company.
Ability to interact with Senior Management. Strong presentation skills.
Ability to be both clear and concise.
Ability to manage projects from beginning to end, be well organized, and have a proven track record of meeting or exceeding project deadlines.
Strong Excel skills with proficiency in Microsoft office applications. Knowledge of Hyperion, SAP/SAP sub-systems (RPM, BI)S
Strong analytical skills
Fluent in English
We’re creating innovative medicines for patients fighting serious diseases. We’re also nurturing our own diverse team with inspiring work and challenging career options. No matter the role, each one of us makes a contribution. And that makes all the difference.
Bristol-Myers Squibb is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.