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Financial Planning Sr Associate
hace 1 mes
Career Category
Finance
**Job Description**:
HOW MIGHT YOU DEFY IMAGINATION?
If you feel like you’re part of something bigger, it’s because you are. At Amgen, our shared mission—to serve patients—drives all that we do. It is key to our becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together—researching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide. It’s time for a career you can be proud of. Join us.
Financial Planning Sr Associate
WHAT YOU WILL DO
Let’s do this. Let’s change the world. In this vital role you will interact with healthcare decision makers to communicate and advance the scientific platform as aligned with Amgen’s corporate goals and objectives.- Design and own the planning process (Budget/Forecast/LRS), assigning responsibilities to other areas of the company and ensuring deadlines.- Responsible for submitting data within global systems related to Budget/Forecast & LRS.- Ensure alignment and execution of all areas with the company's target.- Collaborate with managers/directors negotiating deadlines, challenging projections, and results.- Strong analytical skills and develop insights to analyze the company's results; actuals vs forecast and business forecast.- Responsible for monthly close process (Sales, Opex and P&L).- Sales analysis by business channel, product, business unit, price, and volume.- Expense analysis by area, assuming a key role in the affiliate's expense team.- Analysis of Headcounts (actuals vs forecast).- Give to the development and implementation of the company's strategy and decision making.- Review the role of the financial planning area, according to the needs of internal customers (Financial, Marketing, Commercial, Medical, HR, Access, etc.).- Prepare presentations for the general manager and CFO.- Proactively identify, develop, and implement technical and efficiency process improvements. Look for opportunities to improve standardization of reports through use of systems.- Provide support for ad hoc management requests.
Basic qualifications- Completed college in Business Administration, Economics or Accounting.- At least 4 Years in Financial Planning- Fluent English- Domain of Excel is mandatory- Experience in the pharmaceutical industry is desire.
Preferred Qualifications- Hyperion;- Anaplan;- SAP
What you can expect of us
As we work to develop treatments that take care of others, so we work to care for our teammates’ professional and personal growth and well-being.- Vast opportunities to learn and move up and across our global organization.- Diverse and inclusive community of belonging, where teammates are empowered to bring ideas to the table and act.- Generous Total Rewards Plan comprising health, finance and wealth, work/life balance, and career benefits.
In our quest to serve patients above all else, Amgen is the first to imagine, and the last to doubt. Join us.
Equal Opportunity Statement
Amgen is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
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 diseases, 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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