Manager I – Capital and GTS Reporting (Hyderabad, India)
Organization: Bristol Myers Squibb
Location: Hyderabad, Telangana, India
Experience Required: Minimum 5–7 years
Work Model: Site-by-Design (approx. 50% in-person)
Bristol Myers Squibb (BMS) is seeking an accomplished finance professional for the role of Manager I – Capital and GTS Reporting. This position plays a strategic role in Capital Planning & Analysis, enabling high-impact financial decision-making and supporting long-term business objectives. The ideal candidate will bring strong analytical capabilities, leadership skills, and cross-functional collaboration experience to drive excellence in capital allocation and reporting.
This role is based at our Hyderabad office and offers the opportunity to work within a global, innovation-focused organization dedicated to transforming patients’ lives through science.
Lead and refine the organization's capital planning framework to ensure alignment with business strategies.
Forecast long-term capital requirements by evaluating market trends, business expansion, and regulatory changes.
Present capital plans to senior leadership and support investment decision-making.
Partner with stakeholders to evaluate capital projects, analyze feasibility, risks, and ROI.
Conduct detailed financial modeling and analysis for capital investments.
Evaluate proposals for capital expenditures, expansions, acquisitions, and strategic initiatives.
Maintain forward-looking models for capital needs, funding sources, and risk-adjusted returns.
Recommend optimized capital allocation strategies aligned with organizational goals.
Establish KPIs and frameworks to measure capital investment effectiveness.
Prepare executive-level reports on capital utilization, project status, and financial outcomes.
Ensure timely and accurate reporting aligned with internal controls.
Identify financial and operational risks related to capital investments.
Develop mitigation strategies, perform scenario planning, and stay updated on regulatory and industry developments.
Act as a trusted advisor to senior management and cross-functional partners including Treasury, Corporate Development, Strategy, and Operations.
Mentor team members and contribute to a culture of continuous improvement and operational excellence.
Improve capital planning methodologies, reporting tools, and analytical models.
Lead digital transformation initiatives using advanced analytics and automation.
Implement best practices in financial analysis and capital allocation.
Coordinate with Engineering teams to gather and consolidate Capex project details.
Develop Capex budgets, forecasts, and projection presentations.
Prepare financial planning and management reports for leadership review.
Provide variance analyses, trend identification, and standard reporting dashboards.
Support monthly operational reviews with insights and data-driven recommendations.
Execute special projects and ad-hoc analyses with high accuracy and timeliness.
Engage with Engineering and cross-functional teams to support monthly business reviews.
Maintain strong communication, stakeholder alignment, and execution excellence.
Drive accountability for timelines, quality, and reporting standards.
Identify material risks and opportunities within capital plans.
Collaborate with Engineering leadership to support effective execution of Capex initiatives.
Minimum Experience: 5–7 years in Finance, Capital Planning, FP&A, or related domains.
Strong financial modeling, analytical, and strategic planning skills.
Proven ability to work cross-functionally and present to senior leadership.
Experience in capital allocation, reporting, and performance measurement.
Excellent communication, leadership, and stakeholder management skills.
BMS is a global biopharmaceutical leader dedicated to discovering, developing, and delivering innovative medicines for patients with serious diseases. We empower employees with opportunities for growth, meaningful work, and a collaborative environment driven by passion, innovation, inclusion, and integrity.
This position follows BMS’s site-by-design model requiring approximately 50% onsite presence to support collaboration, productivity, and innovation.
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