Job Description

Job Title Finance

Description

Career CategoryFinance

Finance Senior Manager

Scope

Accountabilities to the F&A Function Head

• Selects, trains, coordinates and coaches staff with capability to perform required assignments
• Manages preparation of forecasts and budgets
• Provides recommendations to business based on analysis of deviations from budgets/targets etc
• Provides leadership, consultancy and financial support to various company functions, teams and departments
• Drives and leads pricing and Biz analysis(Diagnostics etc) implementations and operations across MEA clusters
• Acts as link between Business/Clusters and production planning
• Manages the reporting processes (analytical management)

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)
• Coordinates & consolidates budget, latest estimate and variance analysis
• Leads long-term planning support activities
• 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, leasings, rents, etc.), and support pricing cases/approvals
• Leads F&A projects locally and may participate in cross country/function projects
• Communicates and provides direction to business about financial trends and their business implications
• Leads projects(Diagnostics etc..) across MEA countries
• Ensures data in Amgen systems consistency across and in line with actuals

Authority

• Takes decisions and ensures all department activities are executed within company guidelines
• Leads initiatives to develop new approaches and guidelines

Outputs

• Financial Analysis for decision support for MEA
• Budget, Latest Estimate (i.e., LE); market share etc. information availability
• Sales forecasts for production planning
• Long-range plan / Country Operating Plan
• Management reporting to management team and the different departments
• Presentations on demand of management team and the different departments
• Management reporting to the parent company
• Trained and motivated FP&A/BPA/pricing etc. Team

Minimum Requirements

• Degree in Economics or Business Administratition
• Experience of more than 8 years in similar position in an multinational organisation
• 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

• MBA would be an advantage
• Pharmaceutical Industry knowledge
• Basic know-how of applicable laws concerning business admin, taxes (esp. VAT), accounting and consolidation
• Basic knowledge of US GAAP
• Experience with Hyperion, Powerplay, BobJ, Anaplan, SAP,... etc
• Very strong experience with MS Office Suite

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