Sr Associate Financial Planning and Business

hace 3 semanas


Barcelona, España Page Personnel España A tiempo completo

**Accountabilities**

Coordinates preparation of forecasts and budgets

Provides recommendations to BU based on analysis of deviations from budgets

Provides leadership, consultancy and financial support to various company functions, teams and departments

Acts as link between Finance and Business Units

Manages the reporting processes (analytical management)

**Responsibilities**

Facilitates business planning and decision making; provides financial analysis, modelling of "what if" scenarios

Monitors actual and forecasted cost and revenues (on a monthly, quarterly and annual basis)

Coordinates and consolidates budget, latest estimate and variance analysis

Leads long-term planning support activities

Ensures all company data is collected, derived and consolidated data from all departments in order to produce reliable cost forecasting and plans

Defines, analyses and controls OPEX budget and its deviations

May participate in International projects

Communicates and provides direction to BU Managers about financial trends and their business implications

Provides financial analysis and recommendations for decision making to various stakeholders (BU's, project teams, functions)**Outputs**

Financial Analysis for decision support

Budget, Latest Estimate (i.e., LE)

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

Business Controller|Important multinational

**Qualifications**

Degree in Economics or Business Administratition

Experience of more than 3 years work in similar position/s in an international environment

Experience in accounting, budgeting, planning and financial controlling

Fluency in English, both in written and oral communication

Excellent user of Office Programs as Word, Excel, Powerpoint

**Preferred Requirements**

Studies specialised in finance (financial analysis, controlling, accounting, consolidating)

MBA would be an advantage

Experience in various areas of finance and accounting

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

Presentation skills

Effective meetings

**Competencies**

Demonstrates advanced communication skills and abilities

Regularly represent the company and

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 to

new systems, processes and tools

Develops leadership and coaching skills

Develops management and delegation skills

Serves as a role model for Amgen Values

Ability to interpret commercial, medical and economic product data and positioning and develop sound analytical data to support marketing strategies.

Management skills
- planning, prioritization, objective setting, meeting management, project management and plan execution

Important multinational

Oportunidades de carrera y desarrollo profesional.#LI-DNP

Business Controller

Business Controller



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