commercial law
create a financial plan
advise on financial matters
analyse financial risk
Accounting System
accounting audit
financial audits
attach accounting certificates to accounting transactions
accounting techniques
Account Management
This Planning & Forecast Analyst role is to provide planning & forecasting support to either the Planning & Forecasting Lead or in-market FD. This includes managing the preparation of in-market annual and monthly forecasts. Alongside, preparing monthly management reports for the in-market FD to evaluate performance.
Role Responsibilities
Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad-hoc tasks.
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Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the key Markets (CCC process)
Compare forecasts against budgets and prior month forecasts.
Performs variance analysis to explain differences in performance and make improvements going forward
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Serve as a strategic member of the PAC Leadership Team, partnering closely with senior management to shape business strategy through high-impact business insights, market understanding, and forward-looking analytics.
Lead forecasting and insight generation across PAC and Korea market, leveraging innovative AI-enabled approaches to solve business problems at scale and translate complex market, brand, and competitive dynamics into decision-ready recommendations for leadership.
Act as a trusted advisor to PAC and Korea leaders by leading NPP strategy planning and market analytics for multiple upcoming product launches, while connecting business performance, external market trends, and portfolio priorities to strategic actions that accelerate growth and improve resource allocation.
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. Read more: careers.bms.com/working-with-us.
If you come across a role that intrigues you but doesn’t perfectly line up with your resume, we encourage you to apply anyway. You could be one step away from work that will transform your life and career.
This is a high-impact role where you’ll partner closely with Commercial, Marketing, Finance, and Supply teams to shape business decisions and drive performance
Key Responsibilities
Lead the IBP process (Integrated Business Panning) to align demand plans across stakeholders.
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