Bristol Myers Squibb Financial Analyst in Solna (Sweden), Sweden
Supporting Finance Director, FP&A Manager and business partners in all Finance related matters and processes for a country (eg. Financial planning processes, sales analysis and reporting, expense management).
Provide support and analysis to Senior Management, including business and strategic plans, projections, and actual performance results.
Drive the financial planning process, in close collaboration with key stakeholders.
Actively participate in the month-end processes, including review of P&L and management reporting.
Establish strong working relationships with Regional and Corporate Headquarters, and other divisions in order to accomplish both individual and group objectives.
Identify and drive opportunities for continuous improvement within the organization.
Coordinate the internal pricing process for purchasing and customer prices.
Regular review of Legal Entity profitability and Gross Margin in collaboration with Country Controller.
Partner with commercial and medical teams to appropriately manage operating expenses in line with business needs
Finance Degree or equivalent
Strong experience in Financial Planning and Accounting
Demonstrated ability to analyze and interpret complex problems/data gathered from a variety of sources and through effective analysis, deliver analytical support to senior management in a timely manner.
Participated in the planning process, including responsibility for the design of planning tools and templates.
Ability to successfully and productively manage and work within a team environment across function, divisions, and levels.
Demonstrated ability to effectively communicate to a diverse audience, at multiple levels within the company, through various formats, i.e. presentations, written correspondence, leading meetings, face-to-face dialogue, etc.
Management of a financial consolidation process covering actual reporting, projections, and budgeting.
Administration of an integrated system to collect and consolidate financial data.
Thorough knowledge of financial systems and the budgeting, reporting, and projection processes.
Understanding of organizational structure, operating culture and effective work styles.
Mastery of financial systems and working knowledge of Corporate accounting policies/procedures.
Good knowledge of US and Local GAAP would be an asset
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.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled