Bristol Myers Squibb Financial Planning & Analysis Manager in Taipei, Taiwan
At Bristol Myers Squibb, we are inspired by a single vision – transforming patients’ lives through science. In oncology, hematology, immunology and cardiovascular disease – and one of the most diverse and promising pipelines in the industry – each of our passionate colleagues contribute to innovations that drive meaningful change. We bring a human touch to every treatment we pioneer. Join us and make a difference.
FP&A and Business Control Function Manager, Taiwan
Permanent role –location: Taipei, Taiwan
Financial Planning and Analysis
Prepares annual budget, strategic alignment, bi-annual projection, risk & opportunity and assists in developing comprehensive business plans for selective brands; in a timely and effective manner
Support in providing brand related information to for monthly reporting package to Regional Leadership, and internal reports to local management and brand teams
Provides financial support for selective brands for business case and pricing discussions with HQ;
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 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
Business Control Function (BCF)
Proactive Identification and mitigation of financial, operational and fraud risk assessment
Provide quarter end deliverables on risks and controls assessments to meet Sarbanes-Oxley Act, Foreign Corrupt Practices Act requirements, to Corporate BCF management, working with local and corporate stakeholders
Execute Anti-Bribery and Corruption/FCPA and anti-fraud monitoring
Contribute to the risk management program process from planning, execution to deliverables
Assist and support as necessary local operations and Finance with internal and external audits.
12 year and above work experience in Multi-national corporations, with 2-3 years in Big 4 accounting firm- assurance division
Preferably with Financial Planning and Analysis work experience
Preferably experience in Pharmaceutical company, though not mandatory
Degree in Finance and Accounting or equivalent professional certification )e.g. ACCA, CIMA
CPA or equivalent professional certification 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 Hyperion and well versed with MS usage (excel)
Preferably basic understanding of the Sarbanes-Oxley Act, Foreign Corrupt Practices Act (or similar local legislation), and local/regional industry codes governing interactions with healthcare professionals
Influences and impacts others via constructive challenges and catalyzes action to meet critical objectives;
Exhibits strong interest in business and its related strategy, analytical and problem-solving skills in the execution of job responsibilities;
Demonstrates decent written/oral communication and presentation skills;
Self starter with strong team collaboration, within local Finance and cross functions as well as regional
Fluent in English and Mandarin
Around the world, we are passionate about making an impact on the lives of patients with serious diseases. Empowered to apply our individual talents and diverse perspectives in an inclusive culture, our shared values of passion, innovation, urgency, accountability, inclusion and integrity bring out the highest potential of each of our colleagues.
Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives.
Company: Bristol Myers Squibb
Req Number: R1538802
Updated: 2021-04-13 01:09:24.206 UTC
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, age, disability, protected veteran status, pregnancy, citizenship, marital status, gender expression, genetic information, political affiliation, or any other characteristic protected by law.