Associate, Finance – Financial Planning

hace 16 horas


Municipio de Esquel, Argentina Amgen A tiempo completo

Associate, Finance – Financial Planning & Analysis (FP&A) Join Amgen’s mission of serving patients. At Amgen, our shared mission—to serve patients living with serious illnesses—drives all that we do. Since 1980, we’ve helped pioneer the biotech world in our fight against the world’s toughest diseases. With a focus on Oncology, Inflammation, General Medicine, and Rare Disease, we reach millions of patients each year. As part of the Amgen team, you’ll help make a lasting impact on patients while researching, manufacturing, and delivering innovative medicines that improve lives. What You Will Do Coordinate, design, and manage the financial planning processes (Budget, Forecast, LRS) across the organization, ensuring strategic alignment, data accuracy, and timely execution. Serve as a key partner to business leaders by providing financial insights, analysis, and recommendations that support decision‑making and drive operational efficiency aligned with company strategy. Main Responsibilities Support preparation and submission of data in global financial systems for Budget, Forecast, and LRS processes. Participate in the monthly closing process (Sales, Opex, and P&L), ensuring accuracy and completeness of financial information. Provide management with timely and relevant financial analysis to support monthly operational reviews and ad‑hoc business requests. Perform analyses to identify risks & opportunities and recommend actions to improve business performance. Conduct detailed sales analysis by business channel, product, price, and volume. Perform expense analysis by area, supporting budget tracking and ensuring expense discipline across departments. Collaborate with cross‑functional teams (Finance, Marketing, Commercial, Medical, HR, Access) to deliver consistent financial insights and reporting. Contribute to process‑improvement initiatives, identifying opportunities to increase efficiency and standardization through system and reporting enhancements. Basic Qualifications Bachelor’s degree in Business Administration, Economics, Accounting, or a related finance field and 2 years of financial experience. Preferred Qualifications Previous experience and knowledge of financial planning (budget, forecast, and P&L). Fluent in English. Advanced Excel skills. Strong analytical skills with the ability to develop insights and analyze company results. Previous experience in the pharmaceutical industry is highly valued. Knowledge of Hyperion, Anaplan, and SAP is preferred. Demonstrates a proactive attitude, anticipating needs, taking initiative to solve problems, and actively seeking opportunities for improvement. What You Can Expect Of Us We support your professional and personal growth and well‑being, offering competitive benefits and a collaborative culture. Besides a competitive base salary, Amgen offers comprehensive Total Rewards Plans aligned with local industry standards. Apply now and make a lasting impact with the Amgen team. careers.amgen.com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities receive reasonable accommodation to participate in the job application or interview process, interact with the job, and perform essential job functions. #J-18808-Ljbffr



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