Sr Associate Financial Planning and Business
hace 3 semanas
**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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