CW - Senior Finance Manager
Amgen
Employer Active
Posted 7 hrs ago
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Experience
6 - 8 Years
Education
Bachelor of Business Administration(Management)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Responsibilities
- 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
- Oversees monitoring of actual and forecasted cost and revenues (on a monthly, quarterly and annual basis). Tracks activity based OPEX.
- Coordinates and consolidates budget, latest estimate and variance analysis
- Leads long-term planning support activities
- Ensures there is no overdue receivables working with Customer Finance.
- Ensures all company data is collected, derived and consolidated data from all departments to produce reliable forecasting and plans.
- Ensures efficient processes and procedures are in place to monitor contracts (insurances, leasing, rents, etc.)
- Leads FP&A projects locally and may participate in MEA / ICON projects
- Communicates and provides direction to BU Managers about financial trends and their business implications
- Provides decision support to various stakeholders (BU s, project teams, functions). Analyses and prepares reports to support management.
- Ensures data integrity across platforms (Hyperion, Anaplan, Budget/LE decks)
- Ensure implementation and adherence to corporate and local guidelines
- Coach and mentor Finance department staff
- Response to Audits/Controls from internal/external entities
- Ensure Finance Review of Payments SOP and Shipping Guidelines SOP are followed.
Desired Candidate Profile
Minimum Requirements
- Degree in Economics or Business Administration or Finance
- Experience of more than 6 years work in similar position in an international environment
- Experience in accounting, budgeting and planning
- Fluency in English, French is a pre-requisite both in written and oral communication
- Arabic language skills would be highly preferred
- Excellent user of Office Programs as Word, Excel, PowerPoint
Preferred Requirements
- Studies specialized in Finance (financial analysis, controlling, accounting, consolidating)
- MBA 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 GAAP
- Experience with SAP FI/CO
- Experience with BI systems (Power BI, Tableau etc.)
u>Competencies/u>
- Demonstrates advanced communication skills and abilities
- Regularly represents the company andbr>function internally and externally
- Collaborates, negotiates and persuades others, both internally and externally
- Demonstrates a strong customer focus in all activities
- Analyses complex problems; integrates disciplinary and business strategy knowledge to develop recommendations
- Demonstrates strong project management and planning skills
- Learns quickly; motivates other to adapt quickly tobr>new systems, processes and tools
- Demonstrates strong leadership and coaching skills
- Demonstrates strong management and delegation skills
- Serves as a role model for Amgen Values
Company Industry
- Pharma
- Biotech
- Clinical Research
Department / Functional Area
- Finance
- Treasury
Keywords
- CW - Senior Finance Manager
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