Manager, Budget Demand Management

Posted 9 days ago
Main Location
New York City, NY, United States
Jobs

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.

The Budget Manager is responsible for ensuring the efficient use of a BMS division’s budget including monitoring and analyzing all spend across multiple BMS divisions and multiple P&Ls and identifying areas of investment opportunity. The role leads budget execution on behalf of the business, inclusive of heritage BMS and heritage Celgene products.

Key Responsibilities and Major Duties:

  • Lead Worldwide Hematology spend to identify areas of investment opportunity. This requires an in-depth understanding of division priorities and how and why budget funds are invested to maximize results. Ensures funds are invested vs. known priorities and identifies and recommends to leadership opportunities to shift investment as priorities change
  • Lead meetings with stakeholders individually and in teams to set budget priorities and direct budget execution. This includes reviewing the budget and providing feedback on positive and negative variances to budget, recommendations to address areas out of budget, and identification of positive and negative trends. Influences stakeholders to take actions needed to meet budget goals while maintaining positive relationships
  • Drive budget alignment for additional annual spend across other areas of the P&L (Market Research, Access, Advocacy, etc.) to ensure an accurate, holistic view of the portfolio, and identify opportunities to co-fund matrix projects or transfer funds across the P&L;
  • Collaborate with heritage BMS and heritage Celgene Finance to co-manage the P&L; ensure necessary budget changes are implemented by the Finance teams; onboard and train heritage Celgene finance and business stakeholders to SAP/RPM and OPG/SharePoint to drive integration and efficiency across operations to deliver business objectives; identify capacity concerns or operational issues and troubleshoot to close gaps;
  • Utilize specialized software (SAP/RPM, Oracle, SharePoint) to track Budget, Committed, Actuals and Business-Requested Budget; synthesize all data to deliver Executive Dashboards & Portfolio reporting to all stakeholders (including SVP level);
  • Lead annual budget planning, April and September projections
  • Structure the budget in an optimal and compliant fashion, and direct other stakeholders to follow the structure; creates RPM wbs codes and fund transfers
  • Potential direct management of 1 FTE or consulting resources to execute business objectives

Requirements:

  • Undergraduate degree required; advanced degree preferred
  • 4+ years of experience with budget management
  • Experience with SAP is required; preferably RPM, BW, BeX or Oracle OBIEE is a plus

Preferred Requirements:

  • Complex, medical budget management preferred
  • Experience working across multiple BMS company codes (legal entities) and hCelgene products
  • Strong Microsoft Excel user, with demonstrated ability to analyze thousands of data points
  • Superior attention to detail and accuracy and superior organization skills
  • Strong interpersonal and communication skills
  • Solid project management skills; knowledge of BMS PMF or PMI a plus
  • Basic SharePoint knowledge
  • Knowledge of Global Procurement policy BMS-SOP-3n (007146) - Purchasing​
  • Proficiency at demonstrating the Core BMS Behaviors

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. 


Our company is committed to ensuring that people with disabilities can excel through a transparent recruitment process, reasonable workplace adjustments and ongoing support in their roles. Applicants can request an approval of accommodation prior to accepting a job offer. If you require reasonable accommodation in completing this application, or any part of the recruitment process direct your inquiries to adastaffingsupport@bms.com. Visit careers.bms.com/eeo-accessibility to access our complete Equal Employment Opportunity statement.

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Manager, Budget Demand Management
Bristol Myers Squibb