Accountabilities to the Finance Director; dotted line to Cluster/Country
GM
* Selects, trains, coordinates and coaches adequate staff with capability to perform required assignments
* Leads preparation of forecasts(incl. production planning), budgets and strategic plans
* Manages the reporting processes (analytical management) for finance & sales and provides recommendations
* Partners in business & sales support processes(SFE, incentive plans etc..)
* Provides leadership, consultancy and financial/planning upport to various company functions, teams and departments
Partners across departments and geographies
Responsibilities
Leads all the above across Cluster/Country including any needed consolidation
and integration on cluster/country level.
* Leads business planning and decision making processes; ensures all required financial analysis, modelling of "what if" scenarios is provided
* Ensures timely production of monthly forecasts of sales trends in coordination with business analysts; supports production planning
* Leads and consolidates budget, latest estimate and long range plans
* Analyses and prepares reports to the parent company
* Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable forecasting and plans
* Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasing, rents, etc.)
* Leads Finance/planning projects locally and participates in regional projects
* Communicates and provides direction to BU Managers about financial and planning trends and their business implications
* Provides decision support to stakeholders (BU's, project teams, functions)
* Ensures budget data in Hyperion/Anaplan etc. are consistent with ERP/SAP entries
* Focus on financial compliance and partnering with compliance to ensure highest compliance standards (& IICC controls) and partners for audit readiness
Minimum Requirements
* Degree in Economics or Business Administratition
* Experience of more than 8 years work in similar position in an international environment
* Experience in accounting, budgeting and planning
* Fluency in English, both in written and oral communication
* Excellent user of Office Programs as Word, Excel, Powerpoint, Crystal Ball
*
Preferred Requirements
* Studies specialised in finance (financial analysis, controlling, accounting, consolidating)
* MBA (or comparable)would be an advantage
* Experience in various areas of finance and accounting
* Experience of 2 to 3 years in a Management position within an international finance department would be an asset
* Industry knowledge
* Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
* Basic knowledge of US & local GAAP
* Experience with SAP
* Experience with GPS planning and reporting (Powerplay, Hyperion, Anaplan)
Join Us
If you're seeking a career where you can truly make a difference in the lives
of others, a career where you can work at the absolute forefront of
biotechnology with the top minds in the field, you'll find it at Amgen.
Amgen, a biotechnology pioneer, discovers, develops and delivers innovative
human therapeutics. Our medicines have helped millions of patients in the
fight against cancer, kidney disease, rheumatoid arthritis and other serious
illnesses.
As an organization dedicated to improving the quality of life for people
around the world, Amgen fosters an inclusive environment of diverse, ethical,
committed and highly accomplished people who respect each other but compete
intensely to win. Together, we live the Amgen values as we continue advancing
science to serve patients.
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