Business Planning and Analysis Mgr
hace 5 días
**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, which is the key for us to becoming one of the world’s leading biotechnology companies. We are global collaborators who achieve together by researching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide.
The Business Planning & Analysis team in the Spain Affiliate is looking for a Business Planning and Analysis Manager.
**BUSINESS PLANNING AND ANALYSIS MANAGER**
**LIVE**:
**WHAT YOU WILL DO***
Let’s do this. Let’s change the world. In this vital role, your tasks and results will include the following:
- Facilitates business planning and decision making; provides financial analysis, modelling of "what if" scenarios
- Ensures timely production of sales forecasts and supports production planning
- 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
- 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
- Monitors contracts (insurances, leasings, rents, etc.)
- Leads F&A projects locally and may participate in International projects
- Initiates and coordinates BU and affiliate encompassing market research - ensures outputs are linked to planning assumptions
- Develops, at the direction of the BUD (asked and not asked) and in collaboration with the other team members, market analyses in support of the product strategy.
- Communicates and provides direction to BU Managers about financial trends and their business implications
- Leads data analysis to inform decisions at business level (e.g. Brand plans)
**WIN****:
**WHAT WE EXPECT OF YOU**
We are all different, yet we all use our outstanding contributions to serve patients. What we seek in you as an expert professional are these qualifications and skills:
**BASIC QUALIFICATIONS**:
- Academic/HBO level or post graduate level or business and administration Master degree
- At least five years of relevant experience.
- Strong analytical skills
- Fluent in English & Spanish, in oral and written communication.
**PREFERRED QUALIFICATIONS**:
- Ability to manage complex information and extract powerful insights
- Strong Excel knowledge.
- Experience in the pharmaceutical industry.
- Team worker
**THRIVE**:
**WHAT YOU CAN EXPECT OF US***
As we work to develop treatments that look after others, we work to care for our teammates’ professional and personal growth and well-being.
- Vast opportunities to learn, develop and move up and across our global organization
- Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks and act
- Generous Total Rewards Plan comprising healthcare, finance, wealth, work/life balance and career benefits
**APPLY NOW**:
**FOR A CAREER THAT DEFIES IMAGINATION**
In our quest to serve patients above all else, Amgen is the first to imagine, and the last to doubt. Join us.
**CAREERS.AMGEN.COM**
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 disease, 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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