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Bristol Myers Squibb에서 우리는 과학을 통해 환자의 삶을 변화시키는 단일 비전에서 영감을 받았습니다. 종양학, 혈액학, 면역학 및 심혈관 질환과 업계에서 가장 다양하고 유망한 파이프 라인 중 하나 인 우리의 열정적 인 동료들은 의미있는 변화를 주도하는 혁신에 기여합니다. 우리는 우리가 개척하는 모든 치료에 인간의 손길을 가져옵니다. 우리와 함께하고 변화를 만드십시오.
The Senior Manager, Financial Planning and Analysis reports directly to the Finance Lead, Korea and supports and manages Korea financial planning and analysis as part of the Finance Department.
Responsibilities
Partners with a responsible Business unit for managing OPEX, forecast, budgets, long-range plans
Prepares monthly closing and reports
Ensure accuracy and timeliness in local and corporate reporting, interface effectively with local management and regional team
Demonstrates the ability to manage the Korea P&L and can influence decision-making related to investment allocation and financial management
Exhibits strong analytical and problem-solving skills in the execution of job responsibilities.
Manage sales discounts/government rebates from financial perspectives, local tax, and payments for foreign currency collaborating with the shared service team and external service providers
Expected Areas of Competence
Understanding on financial statement and accounting, and ability to prepare financial statement.
Prepares for budget, bi-annual projection and assists in developing comprehensive business plans, consolidation, reporting packages in a timely and effective manner with reasonable accuracy.
Provides ad hoc reporting and planning support
Input data into Budget Planning System (Hyperion) and prepare budget reports through Hyperion
Prepare Corporate Budget package
Analyze product performance and prepare presentation materials
Ensure accuracy and timeliness in local and corporate reporting, interfaces effectively with local management and regional team
Influences others through well-reasoned arguments and catalyzes action to meet critical objectives.
Drives departmental effectiveness, continuously identifies areas for improvement
Assesses risk and provides alternative solutions and contingency plans to ensure that financial commitments are met.
Exhibits strong analytical and problem-solving skills in the execution of job responsibilities.
Thinks in a clear and decisive manner, remains calm under adverse conditions and reaches independent, reasoned solutions when required.
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.
A minimum of 10-year experience in a medium to large international organization
Knowledge Desired
Mastery of accounting principles, and financial analysis.
USCPA preferred
Knowledge of performance measuring techniques and variables.
Understanding of the Pharmaceutical Industry environment and competitive forces.
Fluency in Korean and English
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전 세계적으로 우리는 심각한 질병을 앓고있는 환자의 삶에 영향을 미치기 위해 열정적입니다. 포용적인 문화에서 우리의 개인 재능과 다양한 관점을 적용 할 수있는 권한을 부여받은 우리의 열정, 혁신, 긴급 성, 책임, 포용성 및 성실성의 공유 가치는 각 동료의 최고의 잠재력을 이끌어냅니다.
Bristol Myers Squibb은 업무 환경에서 균형과 유연성의 중요성을 인식하고 있습니다. 우리는 직원들에게 직장과 개인 생활에서 목표를 추구 할 수있는 자원을 제공하는 다양한 경쟁 혜택, 서비스 및 프로그램을 제공합니다
