Bristol Myers Squibb - Manager - Capital & GTS Reporting

Strategic Capital Planning.

• Lead the development, implementation, and ongoing refinement of the organization's capital planning framework, ensuring alignment with overall business strategy.
• Forecast long-term capital requirements based on business growth, innovation strategy, market trends, and regulatory considerations.
• Prepare, present, and defend capital plans to senior executive leadership and board of directors.
• Guide the prioritization and selection of capital projects, working closely with business partners to evaluate feasibility, risk, and return on investment.

Capital Analysis & Investment Evaluation.

• Conduct rigorous quantitative and qualitative analysis to assess capital investments, employing advanced financial modeling techniques.
• Evaluate proposals for new capital expenditures and major projects, including mergers, acquisitions, joint ventures, and expansions.
• Develop and maintain models that project future capital needs, funding sources, and risk-adjusted returns.
• Provide recommendations for optimal capital allocation, balancing strategic, financial, and operational objectives.

Financial Performance Measurement & Reporting.

• Establish metrics and key performance indicators (KPIs) to monitor the effectiveness of capital investments and resource allocation.
• Prepare and deliver comprehensive reports on capital utilization, project progress, and financial outcomes to executive stakeholders.
• Ensure transparent, accurate, and timely reporting of capital activities, adhering to internal controls and compliance standards.

Risk Management :

• Identify and assess financial, operational, and strategic risks related to capital investments and allocations.
• Develop mitigation strategies to address risks, including scenario planning and contingency analysis.
• Stay abreast of regulatory changes and industry trends that could impact capital planning and investment decisions.
• Cross-functional Leadership & Collaboration Serve as a trusted advisor to senior management, business unit leaders, and key stakeholders throughout the organization.
• Partner with Treasury, Corporate Development, Strategy, and Operations teams to ensure robust integration of capital planning within enterprise processes.
• Lead, mentor, and inspire a team of finance professionals, promoting a culture of excellence and continuous improvement.

Process Improvement & Innovation :

• Continuously evaluate and enhance capital planning and analysis methodologies, processes, and tools.
• Champion the adoption of advanced analytics, digital tools, and automation to improve forecasting, reporting, and decision-making.
• Drive the development and implementation of best practices in capital allocation and financial analysis.
• Successful candidates will possess excellent leadership, analytical, and interpersonal skills.
• A Minimum Of 5-7 Years Of Experience Is Required.
• The position will be based in the BMS's Hyderabad Location (expected 50% in-person).

Key Responsibilities And Major Duties :

• Capex Reporting.
• Work closely with the Engineering counterparts in collecting the details of capex projects and consolidate the same for preparing the annual budget.
• Builds budget and projections for Capex.
• Prepares presentations for budget & projection reviews; updates forecast templates as needed.
• Performs financial planning & analysis and management reporting related activities for senior management consumption.
• Provides standard and ad-hoc reports as and when required.
• Provides effective analyses to clearly highlight key trends / variances and rationale.
• Prepares standard analysis and slides to facilitate reviews with leadership.
• Prepares analysis of monthly actual variances vs budget / projection in alignment with standard framework and templates.
• Executes special projects, ad-hoc analysis to ensure highly effective outcomes.
• Relationship management and teaming.
• Interacts with Engineering and other stakeholders and provide insights to them for their monthly reviews.
• Serves as an inspirational and engaging team member who motivates and engages through clear execution of FP&A priorities for Capex reporting.
• Holds self and others to timelines, quality, and accuracy.
• Risk management - Articulates material risks and opportunities and takes an active role supporting Engineering heads in executing the Capex plans for the organization.

(ref : iimjobs.com)